AWARDDELIVERY ORDERSmall business
Delivery order N0018916FZ094VECTOR PLANNING & SERVICES, INC.
Overview
Award facts
- Net obligations
- $22.94M
- $22,940,976of $22.94M potential value
- Outlays (paid to date)
- $827.65K
- $827.65K paid of $22.94M obligated$827,655
- Period of performance
- Mar 31, 2016 to Apr 30, 2021
- Ended
- Modifications
- 16
- Latest action Dec 13, 2022
- Contract type
- Delivery order
- PIID N0018916FZ094
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 MAINTENANCE AND SUPPORT
Dates and value
- Award date
- Signed on Mar 31, 2016
- Potential end of performance
- Apr 29, 2021
- Current value
- $22,940,976Base and exercised options
- Potential value (if all options are exercised)
- $22,940,976
- Parent contract vehicle
- GS06F0670Z (GWAC, multiple award) — 12 orders recorded under it
Obligations by fiscal year of action
- FY2023: -$30,826 (de-obligation)
- FY2021: -$10,000 (de-obligation)
- FY2020: $2,945,425
- FY2019: $5,101,480
- FY2018: $4,470,039
- FY2017: $4,408,542
- FY2016: $6,056,316
Total across 7 fiscal years: $22,940,976
Net de-obligation in that fiscal year (obligations withdrawn).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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 13, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN DIEGO, CA
UEID717B1FT8GB5
CAGE code1LUT8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyVECTOR PLANNING & SERVICES, INC.
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR NORFOLK
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER
- Funded from
- Operating forces; Field is optional prior to fy21Program activities017-1804Federal accounts (agency financial reports)
Place of performance
- Place of performance
- San Diego, California 92109-0100
- Congressional district (place of performance)
- CA-50As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Competitive set asideCSA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- 8a competed8A
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Mar 31, 2016Base obligation at award: $1,769,482
- Latest action
- Dec 13, 2022 — Supplemental agreement (within scope)Modification P00016; obligation change -$30,826
- Latest substantive action
- Dec 13, 2022 — Supplemental agreement (within scope)Modification P00016; obligation change -$30,826
- Actions by type
- Base award1
- Other administrative action7
- Option exercised5
- Supplemental agreement (within scope)4
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
- Latest action: change in base and exercised options
- -$30,826
- Latest action: change in base and all options
- -$30,826
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
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
- GWACA
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- IT commercial item category
- Commercial serviceE
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00189
- Transactions recorded under this award key
- 17
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N63082
- Treasury accounts
- 017-2016/2016-1804-000
- 017-2017/2017-1804-000
- 017-2018/2018-1804-000
- 017-2019/2019-1804-000
- 017-2020/2020-1804-000
- 017-2021/2021-1804-000
- Object classes
- 25.3: Other goods and services from Federal sources
- 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
- -$826,622
- COVID-19 supplemental outlays
- $826,622