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AWARDDELIVERY ORDERSmall business

Delivery order N0018918FZ076AVUM, INC.

Overview

Award facts

Net obligations
$4.49M
$4,487,279of $4.50M potential value
Outlays (paid to date)
$186.94K
$186.94K paid of $4.49M obligated$186,938
Period of performance
Sep 28, 2018 to Sep 27, 2023
Ended
Modifications
19
Latest action Mar 27, 2025
Contract type
Delivery order
PIID N0018918FZ076

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

NAVY ACQUISITION&PROCUREMENT BI

Dates and value

Award date
Signed on Sep 26, 2018
Potential end of performance
Sep 26, 2023
Current value
$4,498,672Base and exercised options
Potential value (if all options are exercised)
$4,498,672
Parent contract vehicle
GS06F0831Z (GWAC, multiple award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2024: -$11,893 (de-obligation)
  • FY2022: $1,372,336
  • FY2021: $1,356,892
  • FY2020: $634,129
  • FY2019: $1,064,643
  • FY2018: $71,172

Total across 6 fiscal years: $4,487,279

Net de-obligation in that fiscal year (obligations withdrawn).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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 27, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameAVUM, INC.
LocationAGOURA HILLS, CA
UEISJ18PGX2SNY5
CAGE code3F6V6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAVUM, 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
  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. ASN (RD & A)
Funded from
Operating forces; Field is optional prior to fy21Program activities017-1804Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20350-1000
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
541512COMPUTER SYSTEMS DESIGN SERVICES
Product or service (PSC)
R799SUPPORT- MANAGEMENT: OTHER (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

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 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
Sep 26, 2018Base obligation at award: $71,172
Latest action
Mar 27, 2025 — Funding onlyModification P00019; funding only: changes obligations, not scope
Latest substantive action
Aug 30, 2022 — Option exercisedModification P00015; obligation change +$331,627
Latest funding action
Mar 27, 2025 — Funding onlyModification P00019; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only11
  • Option exercised4
  • Other administrative action2
  • Supplemental agreement (within scope)1
  • Change order1
20 actions recorded, Sep 26, 2018 to Mar 27, 2025; 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
Latest action: change in base and exercised options
-$500
Latest action: change in base and all options
-$500

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
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 Service4732
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00189
Transactions recorded under this award key
20

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N48142
Treasury accounts
  • 017-2019/2019-1804-000
  • 017-2020/2020-1804-000
  • 017-2021/2021-1804-000
Object classes
  • 25.1: Advisory and assistance services
  • 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
-$184,197
COVID-19 supplemental outlays
$186,938