AWARDDELIVERY ORDERSmall business
Delivery order N0017812F4145DTI ASSOCIATES INC
Overview
Award facts
- Net obligations
- $871.42K
- $871,420of $871.42K potential value
- Period of performance
- Oct 31, 2017 to Nov 23, 2015
- Ended
- Modifications
- 7
- Latest action Oct 31, 2017
- Contract type
- Delivery order
- PIID N0017812F4145
Description of requirement
LABOR IN SUPPORT OF STATEMENT OF WORK
Dates and value
- Award date
- Signed on May 25, 2012
- Potential end of performance
- Nov 22, 2015
- Current value
- $871,420Base and exercised options
- Potential value (if all options are exercised)
- $871,420
- Parent contract vehicle
- GS23F0109J (FSS, multiple award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2018: -$72,049 (de-obligation)
- FY2015: $108,820
- FY2014: $298,490
- FY2013: $248,169
- FY2012: $287,990
Total across 5 fiscal years: $871,420
Net de-obligation in that fiscal year (obligations withdrawn).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 Oct 31, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationWASHINGTON, DC
UEIKKY6KP924V36
Business sizeSmall businessSize at award, per the contracting officer
Parent companyKRATOS DEFENSE & SECURITY SOLUTIONS, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NSWC DAHLGREN
- Funded by
- Department of Defense
- Department Of The Navy
- NSWC DAHLGREN
Place of performance
- Place of performance
- Arlington, Virginia 22206-2768
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- B521SPECIAL STUDIES/ANALYSIS- HISTORICAL (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- May 25, 2012Base obligation at award: $287,990
- Latest action
- Oct 31, 2017 — Funding onlyModification P00007; obligation change -$72,049; funding only: changes obligations, not scope
- Latest substantive action
- May 19, 2014 — Option exercisedModification P00004; obligation change +$298,490
- Latest funding action
- Oct 31, 2017 — Funding onlyModification P00007; obligation change -$72,049; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action3
- Funding only2
- Option exercised2
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
- -$72,049
- Latest action: change in base and all options
- -$72,049
Socio-economic and policy
- 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
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- IT commercial item category
- Commercially availableA
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00178
- Transactions recorded under this award key
- 8
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00178