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AWARDDELIVERY ORDERSmall business

Delivery order N6339417F3003VSOLVIT LLC

Overview

Award facts

Outlays (paid to date)
$0
$0
Period of performance
Aug 24, 2017 to Aug 27, 2022
Ended
Modifications
38
Latest action May 21, 2025
Contract type
Delivery order
PIID N6339417F3003

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

IGF::OT::IGF TECHNICAL MANUALS FOR THE IN-SERVICE ENGINEERING AGENT (ISEA) ROLE FOR ASSIGNED COMBAT SYSTEMS, ASSOCIATED EQUIPMENT INCLUDING LAUNCHERS AND ASSOCIATED COMBAT SYSTEMS SUPPORT EQUIPMENT INCLUDING ELECTRICAL POWER, COOLING WATER AND COMMUNICATIONS IN SUPPORT OF AEGIS, VERTICAL LAUNCH SYSTEM (VLS), BALLISTIC MISSILE DEFENSE (BMD), FOREIGN MILITARY SALES (FMS) AS WELL AS THE OTHER ISEA PROGRAMS OF THE AIR DOMINANCE DEPARTMENT

Dates and value

Award date
Signed on Aug 24, 2017
Potential end of performance
Aug 26, 2022
Parent contract vehicle
N0017815D8491 (IDC, multiple award) — 11 orders recorded under it

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 21, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationVENTURA, CA
UEIGKSKWF5HL5H8
CAGE code4L5L8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyVSOLVIT LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantHUBZone firmFor-profit organizationLimited liability company

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. COMMANDING OFFICER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER
Funded from
Operating forces; Support vehicles and equipment; Field is optional prior to fy21Program activities017-1804, 017-1810Federal accounts (agency financial reports)

Place of performance

Place of performance
Port Hueneme Cbc Base, Ventura County, California 93043-4307
Congressional district (place of performance)
CA-26As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
8a competed8A
Contract pricing
Cost plus fixed feeU
Offers received
3

Solicitation and notices

Solicitation ID
N0002417R3095(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/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
Aug 24, 2017Base obligation at award: $1,502,730
Latest action
May 21, 2025 — Supplemental agreement (within scope)Modification P00030; obligation change -$7,000
Latest substantive action
May 21, 2025 — Supplemental agreement (within scope)Modification P00030; obligation change -$7,000
Latest funding action
Sep 13, 2022 — Funding onlyModification A00001; obligation change -$17,551; funding only: changes obligations, not scope
Actions by type
  • Base award3
  • Funding only16
  • Other administrative action14
  • Supplemental agreement (within scope)6
  • Option exercised2
41 actions recorded, Aug 24, 2017 to May 21, 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
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
N63394
Transactions recorded under this award key
41

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N63394
Treasury accounts
  • 017-2018/2020-1810-000
  • 017-2019/2019-1804-000
  • 017-2020/2020-1804-000
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
-$366,618