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AWARDDELIVERY ORDERSmall business

Delivery order N5005420F3003INTELLECTECHS INC

Overview

Award facts

Net obligations
$4.23M
$4,225,296of $5.30M potential value
Outlays (paid to date)
$830.59K
$830.59K paid of $4.23M obligated$830,591
Period of performance
Apr 28, 2020 to Jul 9, 2025
Ended
Modifications
15
Latest action May 16, 2025
Contract type
Delivery order
PIID N5005420F3003

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

COMMAND, CONTROL, AND INTELLIGENCE (C2I) ENGINEERING AND TECHNICAL ONSITE SUPPORT FOR MARMC ENGINEERING COMBAT SYSTEMS (WEAPONS) DIVISION, CODE 281

Dates and value

Award date
Signed on Apr 28, 2020
Potential end of performance
Jul 8, 2025
Current value
$5,298,782Base and exercised options
Potential value (if all options are exercised)
$5,298,782
Parent contract vehicle
N0017819D7865 (IDC, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $180,503
  • FY2024: $1,098,283
  • FY2023: $713,060
  • FY2022: $687,159
  • FY2021: $730,691
  • FY2020: $815,601

Total across 6 fiscal years: $4,225,296

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 May 16, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameINTELLECTECHS INC
LocationVIRGINIA BEACH, VA
UEIZG8PLF5N4NL1
CAGE code5A3Y0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyINTELLECTECHS INC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedWomen-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Self-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. MID ATLANTIC REG MAINT CTR
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. MID ATLANTIC REG MAINT CTR
Funded from
Operating forces; Administration and service-wide activities; Field is optional prior to fy21Program activities017-1804Federal accounts (agency financial reports)

Place of performance

Place of performance
Norfolk, Norfolk City, Virginia 23511-3344
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
L020TECHNICAL REPRESENTATIVE- SHIP AND MARINE EQUIPMENT (service)

Competition

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

Solicitation and notices

Solicitation ID
N5005420R3001(as reported)
Solicitation date
Mar 30, 2020

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
No
Service Contract Act labor standards
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
Apr 28, 2020Base obligation at award: $321,000
Latest action
May 16, 2025 — Supplemental agreement (within scope)Modification P00015; obligation change +$145,503
Latest substantive action
May 16, 2025 — Supplemental agreement (within scope)Modification P00015; obligation change +$145,503
Latest funding action
Mar 7, 2025 — Funding onlyModification P00014; obligation change +$35,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only7
  • Option exercised4
  • Other administrative action3
  • Supplemental agreement (within scope)1
16 actions recorded, Apr 28, 2020 to May 16, 2025; 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)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
Sea transportation
No

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
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N50054
Transactions recorded under this award key
16

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N50054
Treasury accounts
  • 017-2020/2020-1804-000
  • 017-2021/2021-1804-000
  • 017-2022/2022-1804-000
  • 017-2023/2023-1804-000
  • 017-2024/2024-1804-000
  • 017-2025/2025-1804-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$683,414
COVID-19 supplemental outlays
$132,187