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AWARDDELIVERY ORDERSmall business

Delivery order N0018918F0694COSOLUTIONS EIS JV, LLC

Overview

Award facts

Net obligations
$3.13M
$3,132,720of $3.46M potential value
Outlays (paid to date)
$44.34K
$44.34K paid of $3.13M obligated$44,336
Period of performance
Aug 14, 2018 to Sep 13, 2023
Ended
Modifications
9
Latest action Aug 28, 2023
Contract type
Delivery order
PIID N0018918F0694

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

HELP DESK AND VTC SUPPORT SVCS

Dates and value

Award date
Signed on Aug 13, 2018
Potential end of performance
Mar 12, 2024
Current value
$3,132,720Base and exercised options
Potential value (if all options are exercised)
$3,464,862
Parent contract vehicle
GS06F1234Z (GWAC, multiple award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $651,360
  • FY2021: $638,712
  • FY2020: $626,304
  • FY2019: $614,136
  • FY2018: $602,208

Total across 5 fiscal years: $3,132,720

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 Aug 28, 2023. View on USAspending · Recipient on SAM.gov

Recipient

LocationSTERLING, VA
UEIT7YHKHCDQWD7
CAGE code5QKR8
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

Women-ownedMinority-owned8(a) joint ventureFor-profit organizationPartnership or LLP

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. COMMANDER FLEET CYBER CMD - OPS 3
Funded from
Operating forces; Field is optional prior to fy21Program activities017-1804Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort George G Meade, Anne Arundel County, Maryland 20755-6586
Congressional district (place of performance)
MD-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
D316IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Other statutory authorityOSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
N0018918R0071(as reported)
Solicitation date
Jul 10, 2018

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 13, 2018Base obligation at award: $602,208
Latest action
Aug 28, 2023 — Other administrative actionModification P00009; administrative: no change in scope or value
Latest substantive action
Jul 27, 2022 — Supplemental agreement (within scope)Modification P00008; obligation change +$651,360
Actions by type
  • Base award1
  • Supplemental agreement (within scope)4
  • Option exercised3
  • Other administrative action2
10 actions recorded, Aug 13, 2018 to Aug 28, 2023; 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
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

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
10

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00055
Treasury accounts
  • 017-2018/2018-1804-000
  • 017-2019/2019-1804-000
  • 017-2020/2020-1804-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression