GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order N0003919F0258CLIENT SOLUTION ARCHITECTS LLC

Overview

Award facts

Net obligations
$2.07M
$2,069,177of $2.07M potential value
Outlays (paid to date)
$0
$0 paid of $2.07M obligated$0
Period of performance
May 23, 2019 to Sep 20, 2019
Ended
Modifications
5
Latest action Aug 8, 2023
Contract type
Delivery order
PIID N0003919F0258

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

SUPPORT SERVICES - PMW 205

Dates and value

Award date
Signed on Jun 18, 2019
Potential end of performance
Sep 19, 2019
Current value
$2,069,177Base and exercised options
Potential value (if all options are exercised)
$2,070,177
Parent contract vehicle
GS10F0051T (FSS, multiple award) — 15 orders recorded under it

Obligations by fiscal year of action

  • FY2023: -$22,537 (de-obligation)
  • FY2020: -$62,961 (de-obligation)
  • FY2019: $2,154,676

Total across 3 fiscal years: $2,069,177

Net de-obligation in that fiscal year (obligations withdrawn).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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 8, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameCLIENT SOLUTION ARCHITECTS LLC
LocationMECHANICSBURG, PA
UEID9TDNNJE1774
CAGE code3ESN1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCLIENT SOLUTION ARCHITECTS LLC

Business types and certifications

Veteran-ownedMinority-ownedFor-profit organizationLimited liability companyCorporation (not tax-exempt)

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 INFORMATION WARFARE SYSTEMS
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL INFORMATION WARFARE SYSTEMS
Funded from
Field is optional prior to fy21Program activities017-1319, 017-1804Federal accounts (agency financial reports)

Place of performance

Place of performance
Arlington, Virginia 22204-2489
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
541611ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
Product or service (PSC)
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
Yes
Contract financing
FAR 52.232-16 progress paymentsA
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
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
Jun 18, 2019Base obligation at award: $1,504,676
Latest action
Aug 8, 2023 — CloseoutModification P00005; obligation change -$22,537; administrative: no change in scope or value
Latest substantive action
Jul 24, 2020 — Supplemental agreement (within scope)Modification P00004; obligation change -$62,961
Latest funding action
Sep 6, 2019 — Funding onlyModification P00003; obligation change +$100,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
  • Supplemental agreement (within scope)1
  • Closeout1
  • Other administrative action1
6 actions recorded, Jun 18, 2019 to Aug 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$841,625
Latest action: change in base and all options
-$841,625

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

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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
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
N00039
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00039
Treasury accounts
  • 017-2019/2019-1804-000
  • 017-2019/2020-1319-000
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression