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AWARDDELIVERY ORDERSmall business

Delivery order N0003918F1353IDEAMATICS, INC

Overview

Award facts

Net obligations
$6.05M
$6,054,567of $15.92M potential value
Outlays (paid to date)
$431.08K
$431.08K paid of $6.05M obligated$431,084
Period of performance
Sep 18, 2018 to Sep 17, 2023
Ended
Modifications
11
Latest action Sep 8, 2023
Contract type
Delivery order
PIID N0003918F1353

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

IGF::OT::IGF RAPDS NJIS SUSTAINMENT

Dates and value

Award date
Signed on Sep 18, 2018
Potential end of performance
Sep 16, 2023
Current value
$6,471,591Base and exercised options
Potential value (if all options are exercised)
$15,923,736
Parent contract vehicle
N0003917D0012 (IDC, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2023: -$113,650 (de-obligation)
  • FY2020: $1,621,279
  • FY2019: $1,489,834
  • FY2018: $3,057,104

Total across 4 fiscal years: $6,054,567

Net de-obligation in that fiscal year (obligations withdrawn).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 Sep 8, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameIDEAMATICS, INC
LocationMC LEAN, VA
UEILKJPWRFFRDR2
CAGE code2S265
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyIDEAMATICS, INC

Business types and certifications

Veteran-ownedFor-profit organizationCorporation (not tax-exempt)

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
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL INFORMATION WARFARE SYSTEMS
Funded from
Field is optional prior to fy21Program activities017-1804Federal accounts (agency financial reports)

Place of performance

Place of performance
Mclean, Fairfax County, Virginia 22101-3627
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
541512COMPUTER SYSTEMS DESIGN SERVICES
Product or service (PSC)
D307IT AND TELECOM- IT STRATEGY AND ARCHITECTURE (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Cost plus fixed feeU
Offers received
3

Solicitation and notices

Solicitation ID
N0003918R0088(as reported)
Solicitation date
Jun 20, 2018

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
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
Sep 18, 2018Base obligation at award: $3,057,104
Latest action
Sep 8, 2023 — Funding onlyModification A00001; obligation change -$113,650; funding only: changes obligations, not scope
Latest substantive action
Aug 11, 2020 — Supplemental agreement (within scope)Modification P00010; obligation change +$138,629
Latest funding action
Sep 8, 2023 — Funding onlyModification A00001; obligation change -$113,650; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)5
  • Funding only4
  • Option exercised1
  • Other administrative action1
12 actions recorded, Sep 18, 2018 to Sep 8, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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)
Yes
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
UnknownU

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
Noncommercial serviceF
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S2404A
Transactions recorded under this award key
12

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00039
Treasury accounts
  • 017-2019/2019-1804-000
  • 017-2020/2020-1804-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
-$369,085
COVID-19 supplemental outlays
$369,085