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AWARDDELIVERY ORDERSmall business

Delivery order N6449819FPS37OMNI2MAX, INC.

Overview

Award facts

Net obligations
$360.5K
$360,500of $439.3K potential value
Outlays (paid to date)
$0
$0 paid of $360.5K obligated$0
Period of performance
Mar 28, 2019 to Mar 27, 2020
Ended
Modifications
5
Latest action Apr 2, 2025
Contract type
Delivery order
PIID N6449819FPS37

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

HOLDING SLIN FOR CLIN 0001

Dates and value

Award date
Signed on Mar 28, 2019
Potential end of performance
Mar 26, 2020
Current value
$439,304Base and exercised options
Potential value (if all options are exercised)
$439,304
Parent contract vehicle
N6449819D4010 (IDC, single award) — 27 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$6,500 (de-obligation)
  • FY2019: $367,000

Total across 2 fiscal years: $360,500

Net de-obligation in that fiscal year (obligations withdrawn).

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 2, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameOMNI2MAX, INC.
LocationSAN DIEGO, CA
UEIGD5RC8WLZSA9
CAGE code501T3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyOMNI2MAX, INC.

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedMinority-ownedSelf-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. NSWC PHILADELPHIA DIV
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC PHILADELPHIA DIV
Funded from
017-1319, 017-1611, 017-1804, 017-1810Federal accounts (agency financial reports)

Place of performance

Place of performance
Philadelphia, Pennsylvania 19112-1024
Congressional district (place of performance)
PA-05As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Cost plus fixed feeU

Solicitation and notices

Solicitation ID
N6449818R0032(as reported)
Solicitation date
Feb 21, 2019

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
Mar 28, 2019Base obligation at award: $156,000
Latest action
Apr 2, 2025 — Other administrative actionModification P00005; obligation change -$6,500; administrative: no change in scope or value
Latest funding action
Aug 19, 2019 — Funding onlyModification P00003; obligation change -$26,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only3
  • Other administrative action2
6 actions recorded, Mar 28, 2019 to Apr 2, 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
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
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
N64498
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N64498
Treasury accounts
  • 017-2014/2018-1611-000
  • 017-2017/2019-1810-000
  • 017-2018/2020-1810-000
  • 017-2019/2019-1804-000
  • 017-2019/2020-1319-000
  • 017-2019/2021-1810-000
Object classes
  • 25.1: Advisory and assistance services
  • 25.7: Operation and maintenance of equipment