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Delivery order M807IMAGINE ONE TECHNOLOGY & MANAGEMENT LTD

Overview

Award facts

Period of performance
Sep 4, 2014 to Mar 21, 2019
Ended
Modifications
45
Latest action Aug 16, 2023
Contract type
Delivery order
PIID M807

Description of requirement

PROVIDE PROGRAM MANAGEMENT SERVICES FOR PMA-208

Dates and value

Award date
Signed on Sep 4, 2014
Potential end of performance
Mar 20, 2019
Potential value (if all options are exercised)
$12,666,778
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 16, 2023. 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)
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Cost plus fixed feeU
Offers received
9

Solicitation and notices

Solicitation ID
N0002413R3134(as reported)

Contract details

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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 4, 2014Base obligation at award: $221,518
Latest action
Aug 16, 2023 — Supplemental agreement (within scope)Modification 28; obligation change -$3,493
Latest substantive action
Aug 16, 2023 — Supplemental agreement (within scope)Modification 28; obligation change -$3,493
Latest funding action
Oct 3, 2022 — Funding onlyModification 27; obligation change -$7,459; funding only: changes obligations, not scope
Actions by type
  • Base award4
  • Other administrative action25
  • Funding only9
  • Supplemental agreement (within scope)8
  • Option exercised3
49 actions recorded, Sep 4, 2014 to Aug 16, 2023; 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

Inherently governmental functions
Other functionsOT
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
1

Funding

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