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AWARDDELIVERY ORDERSmall business

Delivery order N6600117F0980SOFTPOWER, LLC

Overview

Award facts

Net obligations
$236.13K
$236,134of $236.13K potential value
Period of performance
Aug 15, 2019 to Sep 25, 2019
Ended
Modifications
4
Latest action Aug 15, 2019
Contract type
Delivery order
PIID N6600117F0980

Description of requirement

IGF::OT::IGF SERVICES IN SUPPORT OF CODE H

Dates and value

Award date
Signed on Sep 25, 2017
Potential end of performance
Sep 24, 2019
Current value
$236,134Base and exercised options
Potential value (if all options are exercised)
$236,134
Parent contract vehicle
N6600115D0056 (IDC, multiple award) — 17 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $119,626
  • FY2018: $39,350
  • FY2017: $77,158

Total across 3 fiscal years: $236,134

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 15, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationFAIRFAX, VA
UEICNKSLMV5RJR9
CAGE code6KKN1
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companySOFTPOWER, LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)WOSB joint ventureEDWOSB joint ventureMinority-ownedSelf-certified small disadvantaged business8(a) joint ventureFor-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NIWC PACIFIC

Place of performance

Place of performance
Pearl City, Honolulu County, Hawaii 96782-3356
Congressional district (place of performance)
HI-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Cost plus fixed feeU
Offers received
1

Solicitation and notices

Solicitation ID
N6600114R0001(as reported)

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial item 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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 25, 2017Base obligation at award: $77,158
Latest action
Aug 15, 2019 — Option exercisedModification P00004; obligation change +$80,275
Latest substantive action
Aug 15, 2019 — Option exercisedModification P00004; obligation change +$80,275
Latest funding action
Mar 7, 2019 — Funding onlyModification P00003; obligation change +$39,351; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised2
  • Funding only1
  • Other administrative action1
5 actions recorded, Sep 25, 2017 to Aug 15, 2019; 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
Latest action: change in base and exercised options
$80,275

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
Sea transportation
UnknownU

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
N66001
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N66001