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AWARDDELIVERY ORDERSmall business

Delivery order N0018917FZ036VPC SOLUTIONS INC

Overview

Award facts

Net obligations
$545.68K
$545,676of $545.68K potential value
Period of performance
Nov 1, 2018 to Oct 31, 2018
Ended
Modifications
5
Latest action Oct 29, 2018
Contract type
Delivery order
PIID N0018917FZ036

Description of requirement

IGF::OT::IGF CONGRESSIONAL DATABASE SUPPORT

Dates and value

Award date
Signed on Dec 27, 2016
Potential end of performance
Dec 30, 2018
Current value
$545,676Base and exercised options
Potential value (if all options are exercised)
$545,676
Parent contract vehicle
GS35F0526P (FSS, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $44,756
  • FY2018: $278,038
  • FY2017: $222,882

Total across 3 fiscal years: $545,676

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 29, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameVPC SOLUTIONS INC
LocationDUNN LORING, VA
UEIHBNJPUMNWX63
CAGE code1YHN9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyVPC SOLUTIONS INC

Business types and certifications

Women-owned

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. NAVSUP FLT LOG CTR NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. CHIEF OF NAVAL OPERATIONS

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20350-2000
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (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 not requiredB
Commercial procedures
Commercial itemA
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
Dec 27, 2016Base obligation at award: $131,883
Latest action
Oct 29, 2018 — Option exercisedModification P00005; obligation change +$44,756
Latest substantive action
Oct 29, 2018 — Option exercisedModification P00005; obligation change +$44,756
Actions by type
  • Base award1
  • Option exercised4
  • Other administrative action1
6 actions recorded, Dec 27, 2016 to Oct 29, 2018; 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
$44,756

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
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
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
6

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N47039