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AWARDDELIVERY ORDERSmall business

Delivery order N0018917FZ483P3I, INCORPORATED

Overview

Award facts

Net obligations
$374.78K
$374,780of $374.78K potential value
Outlays (paid to date)
$18.53K
$18.53K paid of $374.78K obligated$18,528
Period of performance
Sep 1, 2017 to Jan 25, 2024
Ended
Modifications
12
Latest action Jan 25, 2024
Contract type
Delivery order
PIID N0018917FZ483

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 ESAMS SUPPORT SERVICES BASE YR

Dates and value

Award date
Signed on Jul 12, 2017
Potential end of performance
Jan 24, 2024
Current value
$374,780Base and exercised options
Potential value (if all options are exercised)
$374,780
Parent contract vehicle
GS35F0247L (FSS, multiple award) — 14 orders recorded under it

Obligations by fiscal year of action

  • FY2023: -$6,222 (de-obligation)
  • FY2022: -$1,107 (de-obligation)
  • FY2021: $80,345
  • FY2020: $80,147
  • FY2019: $77,826
  • FY2018: $80,854
  • FY2017: $62,936

Total across 7 fiscal years: $374,780

Net de-obligation in that fiscal year (obligations withdrawn).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 Jan 25, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameP3I, INCORPORATED
LocationHOPKINTON, MA
UEIDDLZQKLG9K36
CAGE code1QHC4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyP3I, INCORPORATED

Business types and certifications

Veteran-ownedWomen-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA NORTHEAST
Funded by
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA NORTHEAST
Funded from
Operating forces; Field is optional prior to fy21Program activities017-1804Federal accounts (agency financial reports)

Place of performance

Place of performance
Woburn, Middlesex County, Massachusetts 01801-6503
Congressional district (place of performance)
MA-05As reported at the time of the action

Classification and competition

Classification

NAICS
541512COMPUTER SYSTEMS DESIGN SERVICES
Product or service (PSC)
R699SUPPORT- ADMINISTRATIVE: OTHER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Women owned small businessWOSB
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
N0018917QZ230(as reported)

Contract details

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
Jul 12, 2017Base obligation at award: $62,936
Latest action
Jan 25, 2024 — Supplemental agreement (within scope)Modification ARZ998
Latest substantive action
Jan 25, 2024 — Supplemental agreement (within scope)Modification ARZ998
Latest funding action
Sep 9, 2021 — Funding onlyModification P00007; obligation change -$2,162; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)6
  • Option exercised4
  • Funding only1
  • Other administrative action1
13 actions recorded, Jul 12, 2017 to Jan 25, 2024; 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

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
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S2206A
Transactions recorded under this award key
13

Funding

Funding agency code
9700
Funding sub-tier code
9763
Funding office code
S2206A
Treasury accounts
  • 017-2017/2017-1804-000
  • 017-2019/2019-1804-000
  • 017-2020/2020-1804-000
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression