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AWARDDELIVERY ORDERSmall business

Delivery order N0018919F0645ADVANCED INTEGRATED SOFTWARE TECHNOLOGY, INCORPORATED

Overview

Award facts

Net obligations
$1.94M
$1,940,608of $1.94M potential value
Period of performance
Oct 1, 2019 to Aug 31, 2024
Ended
Modifications
12
Latest action Dec 21, 2023
Contract type
Delivery order
PIID N0018919F0645

Description of requirement

IMD HELP DESK SUPPORT SERVICES

Dates and value

Award date
Signed on Sep 4, 2019
Potential end of performance
Aug 30, 2024
Current value
$1,940,608Base and exercised options
Potential value (if all options are exercised)
$1,940,608
Parent contract vehicle
GS06F0851Z (GWAC, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $383,898
  • FY2023: $406,599
  • FY2022: $11,498
  • FY2021: $383,259
  • FY2020: $383,259
  • FY2019: $372,096

Total across 6 fiscal years: $1,940,608

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 21, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameADVANCED INTEGRATED SOFTWARE TECHNOLOGY, INCORPORATED
LocationCHICAGO, IL
UEID6LBPMM1HN13
CAGE code3Q0V6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyADVANCED INTEGRATED SOFTWARE TECHNOLOGY, INCORPORATED

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. NAVAL HEALTH CLINIC
Funded from
Operation and maintenanceProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Cherry Point, Craven County, North Carolina 28533-0023
Congressional district (place of performance)
NC-03As reported at the time of the action

Classification and competition

Classification

NAICS
541512COMPUTER SYSTEMS DESIGN SERVICES
Product or service (PSC)
D321IT AND TELECOM- HELP DESK (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Sole sourceSS
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
N0018919Q0319(as reported)
Solicitation date
Jul 11, 2019

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 4, 2019Base obligation at award: $372,096
Latest action
Dec 21, 2023 — Supplemental agreement (within scope)Modification P00012; obligation change +$279,198
Latest substantive action
Dec 21, 2023 — Supplemental agreement (within scope)Modification P00012; obligation change +$279,198
Latest funding action
Nov 14, 2023 — Funding onlyModification P00011; obligation change +$104,699; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only4
  • Option exercised3
  • New work added (outside scope)2
  • Supplemental agreement (within scope)2
  • Other administrative action1
13 actions recorded, Sep 4, 2019 to Dec 21, 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
Latest action: change in base and exercised options
-$34,900
Latest action: change in base and all options
-$34,900

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
13

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N66094
Treasury accounts
  • 097-2023/2023-0130-000
  • 097-2024/2024-0130-000
Object classes
  • 25.6: Medical care
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression