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AWARDDELIVERY ORDERSmall business

Delivery order N0018923FZ746NEUBRAIN LLC

Overview

Award facts

Net obligations
$540.22K
$540,221of $919.99K potential value
Period of performance
Sep 1, 2023 to Aug 31, 2025
Ended
Modifications
1
Latest action Jun 19, 2024
Contract type
Delivery order
PIID N0018923FZ746

Description of requirement

MAJIC RESFOR ANALYTIC COST MODEL

Dates and value

Award date
Signed on Aug 31, 2023
Potential end of performance
Aug 30, 2027
Current value
$540,221Base and exercised options
Potential value (if all options are exercised)
$919,986
Parent contract vehicle
GS35F0536S (FSS, multiple award) — 23 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $242,477
  • FY2023: $297,744

Total across 2 fiscal years: $540,221

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 Jun 19, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationROCKVILLE, MD
UEIZPDPLG38VN73
CAGE code3GVN1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNEUBRAIN LLC

Business types and certifications

Women-owned

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. COMNAVRESFOR

Place of performance

Place of performance
Norfolk, Norfolk City, Virginia 23551-2501
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R410SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT (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
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 31, 2023Base obligation at award: $297,744
Latest action
Jun 19, 2024 — Option exercisedModification P00001; obligation change +$242,477
Latest substantive action
Jun 19, 2024 — Option exercisedModification P00001; obligation change +$242,477
Actions by type
  • Base award1
  • Option exercised1
2 actions recorded, Aug 31, 2023 to Jun 19, 2024; 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
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
$242,477
Latest action: change in base and all options
-$14,335

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)
No

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

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 Service4730
IT commercial item category
Not IT products or servicesZ
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
N00072