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Delivery order N0018921F0352PRINCIPLE INFORMATION TECHNOLOGY COMPANY

Overview

Award facts

Net obligations
$84.96K
$84,960of $127.44K potential value
Period of performance
Jul 1, 2021 to Sep 29, 2022
Ended
Modifications
1
Latest action Sep 16, 2022
Contract type
Delivery order
PIID N0018921F0352

Description of requirement

IT CUSTOMER SUPPORT

Dates and value

Award date
Signed on Jul 1, 2021
Potential end of performance
Mar 30, 2023
Current value
$84,960Base and exercised options
Potential value (if all options are exercised)
$127,440
Parent contract vehicle
GS35F190GA (FSS, multiple award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $84,960

Total across 1 fiscal year: $84,960

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 16, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NamePRINCIPLE INFORMATION TECHNOLOGY COMPANY
LocationHOUSTON, TX
UEIC4BBUCVTDZH9
CAGE code75JJ7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPRINCIPLE INFORMATION TECHNOLOGY COMPANY

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantHUBZone firmFor-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. US NAVY BAND WASHINGTON

Place of performance

Place of performance
Washington Navy Yard, District Of Columbia County, District Of Columbia 20374-5055
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
541511CUSTOM COMPUTER PROGRAMMING SERVICES
Product or service (PSC)
DF01IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
N0018921Q0226(as reported)

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
Jul 1, 2021Base obligation at award: $84,960
Latest action
Sep 16, 2022 — Terminated for defaultModification P00001
Latest substantive action
Sep 16, 2022 — Terminated for defaultModification P00001
Actions by type
  • Base award1
  • Terminated for default1
2 actions recorded, Jul 1, 2021 to Sep 16, 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
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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Commercially available off-the-shelf (COTS) itemA
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00189
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N0434A