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Delivery order N0018917FZ831FEDERAL ACQUISITION SERVICES ALLIANT, JOINT VENTURE LLC

Overview

Award facts

Net obligations
$867.98K
$867,980of $867.98K potential value
Outlays (paid to date)
$28.93K
$28.93K paid of $867.98K obligated$28,926
Period of performance
Sep 26, 2017 to Sep 30, 2022
Ended
Modifications
8
Latest action May 4, 2022
Contract type
Delivery order
PIID N0018917FZ831

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

NPC TOPS SUPPORT SERVICES IGF::OT::IGF

Dates and value

Award date
Signed on Sep 26, 2017
Potential end of performance
Sep 29, 2022
Current value
$867,980Base and exercised options
Potential value (if all options are exercised)
$867,980
Parent contract vehicle
GS06F0627Z (GWAC, multiple award) — 20 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $133,803
  • FY2021: $45,000
  • FY2020: $176,161
  • FY2019: $173,558
  • FY2018: $170,993
  • FY2017: $168,466

Total across 6 fiscal years: $867,980

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 May 4, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameFEDERAL ACQUISITION SERVICES ALLIANT, JOINT VENTURE LLC
LocationBELTSVILLE, MD
UEICRCCZNM5AGM3
CAGE code4LTW3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFEDERAL ACQUISITION SERVICES ALLIANT, JOINT VENTURE LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationLimited liability companyCorporation (not tax-exempt)

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. NPPSC MILLINGTON TN
Funded from
Field is optional prior to fy21Program activities017-1804Federal accounts (agency financial reports)

Place of performance

Place of performance
San Diego, California 92132-0001
Congressional district (place of performance)
CA-50As reported at the time of the action

Classification and competition

Classification

NAICS
541512COMPUTER SYSTEMS DESIGN SERVICES
Product or service (PSC)
D303IT AND TELECOM- DATA ENTRY (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
7

Solicitation and notices

Solicitation ID
N0018917R0088(as reported)

Contract details

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 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
Sep 26, 2017Base obligation at award: $168,466
Latest action
May 4, 2022 — Funding onlyModification P00008; obligation change +$43,803; funding only: changes obligations, not scope
Latest substantive action
Aug 24, 2021 — Option exercisedModification P00005; obligation change +$45,000
Latest funding action
May 4, 2022 — Funding onlyModification P00008; obligation change +$43,803; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised4
  • Funding only3
  • Change order1
9 actions recorded, Sep 26, 2017 to May 4, 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
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

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
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Non-commercial serviceF
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00189
Transactions recorded under this award key
9

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N40389
Treasury accounts
  • 017-2020/2020-1804-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
COVID-19 supplemental obligations
-$28,926
COVID-19 supplemental outlays
$28,926