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Delivery order N0018919FQ192ENTERPRISE HORIZON CONSULTING GROUP

Overview

Award facts

Net obligations
$3.91M
$3,905,007of $3.91M potential value
Outlays (paid to date)
$0
$0 paid of $3.91M obligated$0
Period of performance
Aug 7, 2019 to Aug 6, 2021
Ended
Modifications
4
Latest action Aug 31, 2021
Contract type
Delivery order
PIID N0018919FQ192

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

BIA/SAS CSS LABOR

Dates and value

Award date
Signed on Aug 6, 2019
Potential end of performance
Aug 5, 2021
Current value
$3,905,007Base and exercised options
Potential value (if all options are exercised)
$3,905,007
Parent contract vehicle
GS00Q17GWD2217 (GWAC, multiple award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2021: -$31,125 (de-obligation)
  • FY2020: $2,099,203
  • FY2019: $1,836,930

Total across 3 fiscal years: $3,905,007

Net de-obligation in that fiscal year (obligations withdrawn).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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 31, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameENTERPRISE HORIZON CONSULTING GROUP
LocationSAN FRANCISCO, CA
UEIER7GLEL2CE99
CAGE code4EXE1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyENTERPRISE HORIZON CONSULTING GROUP

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationSubchapter S corporationCorporation (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. NAVSUP BUSINESS SYSTEMS CENTER
Funded from
017-1319Federal accounts (agency financial reports)

Place of performance

Place of performance
Mechanicsburg, Cumberland County, Pennsylvania 17050-2411
Congressional district (place of performance)
PA-10As reported at the time of the action

Classification and competition

Classification

NAICS
541512COMPUTER SYSTEMS DESIGN SERVICES
Product or service (PSC)
D318IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES (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
N0018919QQ107(as reported)
Solicitation date
Jul 25, 2019

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
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 6, 2019Base obligation at award: $771,867
Latest action
Aug 31, 2021 — Funding onlyModification P00004; obligation change -$31,125; funding only: changes obligations, not scope
Latest substantive action
May 22, 2020 — Option exercisedModification P00003; obligation change +$1,414,630
Latest funding action
Aug 31, 2021 — Funding onlyModification P00004; obligation change -$31,125; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only3
  • Option exercised1
5 actions recorded, Aug 6, 2019 to Aug 31, 2021; 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
-$31,125
Latest action: change in base and all options
-$31,125

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
5

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00367
Treasury accounts
  • 017-2019/2020-1319-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges