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AWARDDELIVERY ORDERSmall business

Delivery order N0016423FP008AQUITAS SOLUTIONS, LLC

Overview

Award facts

Net obligations
$8.19K
$8,190of $8.19K potential value
Period of performance
Oct 5, 2022 to Oct 11, 2022
Ended
Modifications
0
Latest action Oct 5, 2022
Contract type
Delivery order
PIID N0016423FP008

Description of requirement

INTERFACING/INTEGRATION AND BI-DIRECTIONAL DATA FLOW FOR WXM- 4522173747

Dates and value

Award date
Signed on Oct 5, 2022
Potential end of performance
Oct 10, 2022
Current value
$8,190Base and exercised options
Potential value (if all options are exercised)
$8,190
Parent contract vehicle
GS35F0448V (FSS, multiple award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $8,190

Total across 1 fiscal year: $8,190

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 Oct 5, 2022. View on USAspending · Recipient on SAM.gov

Recipient

LocationROSWELL, GA
UEIVMFZHJLPZVY2
CAGE code4SKK6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationCorporation (not tax-exempt)

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. NSWC CRANE

Place of performance

Place of performance
Crane, Martin County, Indiana 47522-5001
Congressional district (place of performance)
IN-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
DA10IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE (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
Service Contract Act labor standards
No
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Oct 5, 2022Base obligation at award: $8,190
Latest action
Oct 5, 2022 — Base awardModification 0; obligation change +$8,190
Actions by type
  • Base award1
1 actions recorded, Oct 5, 2022 to Oct 5, 2022; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$8,190
Latest action: change in base and all options
$8,190

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Commercially available off-the-shelf (COTS) itemA
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00164
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00164