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AWARDDELIVERY ORDERSmall business

Delivery order MU61REMILNET, LLC

Overview

Award facts

Net obligations
$597.79K
$597,787of $981.35K potential value
Period of performance
Jul 31, 2015 to Aug 16, 2017
Ended
Modifications
5
Latest action Feb 27, 2020
Contract type
Delivery order
PIID MU61

Description of requirement

IGF::OT::IGF GLOBAL COMBAT SUPPORT SYSTEM-MARINE CORPS LOGISTICS INFORMATION SYSTEMS (GCSS-MC LIS) HAS A REQUIREMENT FOR PROGRAM MANAGEMENT SUPPORT FOR ITS LOGISTIC INFORMATION SYSTEMS.

Dates and value

Award date
Signed on Jul 31, 2015
Potential end of performance
Aug 15, 2018
Current value
$644,529Base and exercised options
Potential value (if all options are exercised)
$981,354
Parent contract vehicle
N0017815D8388 (IDC, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2020: -$37,442 (de-obligation)
  • FY2017: -$18,460 (de-obligation)
  • FY2016: $330,127
  • FY2015: $323,562

Total across 4 fiscal years: $597,787

Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 27, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationORANGE PARK, FL
UEIE7HFJDL7BWX7
CAGE code3H1J2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyREMILNET, LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)For-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDER

Place of performance

Place of performance
Albany, Dougherty County, Georgia 31704-1128
Congressional district (place of performance)
GA-02As 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
Economically disadvantaged women owned small businessEDWOSB
Contract pricing
Firm fixed priceJ
Offers received
7

Solicitation and notices

Solicitation ID
N0002415R3334(as reported)

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
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
Jul 31, 2015Base obligation at award: $323,562
Latest action
Feb 27, 2020 — Funding onlyModification 5; obligation change -$37,442; funding only: changes obligations, not scope
Latest funding action
Feb 27, 2020 — Funding onlyModification 5; obligation change -$37,442; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only4
  • Other administrative action1
6 actions recorded, Jul 31, 2015 to Feb 27, 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

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
M67854
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M67854