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AWARDDELIVERY ORDERSmall business

Delivery order M803IMAGINE ONE TECHNOLOGY & MANAGEMENT LTD

Overview

Award facts

Period of performance
Dec 15, 2009 to Oct 31, 2016
Ended
Modifications
52
Latest action Aug 17, 2020
Contract type
Delivery order
PIID M803

Description of requirement

PMA 273 CONTRACTOR SUPPORT SERVICES

Dates and value

Award date
Signed on Dec 11, 2009
Potential end of performance
Oct 30, 2016
Current value
$24,877,822Base and exercised options
Potential value (if all options are exercised)
$32,092,289
Parent contract vehicle
N0017805D4367 (IDC, multiple award) — 13 orders recorded under it

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 17, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationLEXINGTON PARK, MD
UEIGLLCK3UKSYU8
CAGE code1GAG9
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Women-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessHUBZone firm

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA MID-ATLANTIC (BALTIMORE)
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL AIR WARFARE CENTER AIR DIV

Place of performance

Place of performance
Lexington Park, Saint Marys County, Maryland 20653-2646
Congressional district (place of performance)
MD-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R499SUPPORT- PROFESSIONAL: OTHER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Cost plus fixed feeU
Offers received
3

Solicitation and notices

Solicitation ID
N0002409R3262(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Dec 11, 2009Base obligation at award: $774,973
Latest action
Aug 17, 2020 — Supplemental agreement (within scope)Modification 1D; obligation change -$57,918
Latest substantive action
Aug 17, 2020 — Supplemental agreement (within scope)Modification 1D; obligation change -$57,918
Latest funding action
Aug 7, 2019 — Funding onlyModification 1C; obligation change -$597,546; funding only: changes obligations, not scope
Actions by type
  • Base award5
  • Funding only47
  • Option exercised3
  • Supplemental agreement (within scope)1
  • Other administrative action1
57 actions recorded, Dec 11, 2009 to Aug 17, 2020; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S2101A
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00421