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Delivery order M804IMAGINE ONE TECHNOLOGY & MANAGEMENT LTD

Overview

Award facts

Net obligations
$35.17M
$35,170,373of $39.55M potential value
Period of performance
Nov 8, 2011 to Nov 5, 2017
Ended
Modifications
28
Latest action Sep 22, 2021
Contract type
Delivery order
PIID M804

Description of requirement

PROGRAM MANAGEMENT SUPPORT SERVICES FOR THE PMA-275 (V-22) JOINT PROGRAM OFFICE TRAINING INTEGRATED PRODUCT TEAM (IPT).

Dates and value

Award date
Signed on Nov 8, 2011
Potential end of performance
Nov 4, 2017
Current value
$39,347,374Base and exercised options
Potential value (if all options are exercised)
$39,546,284
Parent contract vehicle
N0017805D4367 (IDC, multiple award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2021: -$486,051 (de-obligation)
  • FY2020: -$276,886 (de-obligation)
  • FY2019: -$82,258 (de-obligation)
  • FY2017: $5,406,024
  • FY2016: $5,430,267
  • FY2015: $6,075,350
  • FY2014: $7,053,164
  • FY2013: $4,417,385
Show all 9 years
  • FY2012: $7,633,378

Total across 9 fiscal years: $35,170,373

Net de-obligation in that fiscal year (obligations withdrawn).

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 22, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameIMAGINE ONE TECHNOLOGY & MANAGEMENT LTD
LocationLEXINGTON PARK, MD
UEIGLLCK3UKSYU8
CAGE code1GAG9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyIMAGINE ONE TECHNOLOGY & MANAGEMENT LTD

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. Department Of The Navy
  3. NAVAL AIR WARFARE CENTER AIR DIV
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

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (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
2

Solicitation and notices

Solicitation ID
N0002411R3289(as reported)

Contract details

Subcontracting plan
Plan not requiredB
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
Nov 8, 2011Base obligation at award: $1,867,841
Latest action
Sep 22, 2021 — Supplemental agreement (within scope)Modification 25
Latest substantive action
Sep 22, 2021 — Supplemental agreement (within scope)Modification 25
Latest funding action
Aug 5, 2019 — Funding onlyModification 1B; obligation change -$82,258; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only17
  • Other administrative action5
  • Supplemental agreement (within scope)3
  • Option exercised3
29 actions recorded, Nov 8, 2011 to Sep 22, 2021; 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
1700
Contracting office code
N00421
Transactions recorded under this award key
29

Funding

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