AWARDDELIVERY ORDEROther than small business
Delivery order N0018924FZ681SALIENT FEDERAL SOLUTIONS, INC.
Overview
Award facts
- Net obligations
- $317.68K
- $317,683of $317.68K potential value
- Period of performance
- Sep 30, 2024 to Sep 29, 2025
- Ended
- Modifications
- 0
- Latest action Sep 26, 2024
- Contract type
- Delivery order
- PIID N0018924FZ681
Description of requirement
IPBC (J-3B-0440) T3, PILOT, AND REDLINE
Dates and value
- Award date
- Signed on Sep 26, 2024
- Current value
- $317,683Base and exercised options
- Potential value (if all options are exercised)
- $317,683
- Parent contract vehicle
- N0018917DZ007 (IDC, multiple award) — 16 orders recorded under it
Obligations by fiscal year of action
- FY2024: $317,683
Total across 1 fiscal year: $317,683
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 Sep 26, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationFAIRFAX, VA
UEIL2GVRNB9UBD8
CAGE code61BV4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySALIENT FEDERAL SOLUTIONS INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR NORFOLK
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER
Place of performance
- Place of performance
- Pensacola, Escambia County, Florida 32511-5138
- Congressional district (place of performance)
- FL-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- U008EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- N0018914RZ036
- Solicitation date
- Jun 21, 2024
- Notices
- Award Notice posted Oct 20, 2016
- Solicitation posted Apr 1, 2015
- Presolicitation posted Mar 3, 2015
- Presolicitation posted Jul 17, 2014
- Presolicitation posted Mar 14, 2014
Contract details
- Subcontracting plan
- Individual subcontract planF
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/services procedures not usedD
- 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
- Sep 26, 2024Base obligation at award: $317,683
- Latest action
- Sep 26, 2024 — Base awardModification 0; obligation change +$317,683
- Actions by type
- Base award1
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
- $317,683
- Latest action: change in base and all options
- $317,683
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
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- 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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N63082