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AWARDDELIVERY ORDERSmall business

Delivery order NW01IZ TECHNOLOGIES, INC.

Overview

Award facts

Net obligations
$740.59K
$740,590of $740.59K potential value
Period of performance
Jul 3, 2018 to Sep 30, 2018
Ended
Modifications
6
Latest action Jul 3, 2018
Contract type
Delivery order
PIID NW01

Description of requirement

IGF::OT::IGF PHOTOGRAPHIC/IMAGING EQUIPMENT SCREENING POOL SERVICES FOR COMMANDER PACIFIC FLEET (COMPACFLT), FLEET COMBAT CAMERA PACIFIC (FCCP) AND OFFICE OF NAVAL INTELLIGENCE (ONI).

Dates and value

Award date
Signed on Nov 19, 2013
Potential end of performance
Sep 29, 2018
Current value
$740,590Base and exercised options
Potential value (if all options are exercised)
$740,590
Parent contract vehicle
N0017807D5118 (IDC, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $132,978
  • FY2016: $309,821
  • FY2015: $150,369
  • FY2014: $147,421

Total across 4 fiscal years: $740,590

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 Jul 3, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameIZ TECHNOLOGIES, INC.
LocationDULLES, VA
UEIDD7LLNEDNHT5
CAGE code4JV62
Business sizeSmall businessSize at award, per the contracting officer
Parent companyIZ TECHNOLOGIES, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR SAN DIEGO
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDER NAVAL AIR FORCE PAC FLEET

Place of performance

Place of performance
San Diego, California 92155-5061
Congressional district (place of performance)
CA-50As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
J067MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT (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
2

Solicitation and notices

Solicitation ID
N0002414R3027(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
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
Nov 19, 2013Base obligation at award: $147,421
Latest action
Jul 3, 2018 — Other administrative actionModification 6; obligation change -$26,596; administrative: no change in scope or value
Latest substantive action
Sep 22, 2016 — Option exercisedModification 3; obligation change +$156,444
Actions by type
  • Base award1
  • Option exercised3
  • Other administrative action3
7 actions recorded, Nov 19, 2013 to Jul 3, 2018; 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
Latest action: change in base and exercised options
-$26,596
Latest action: change in base and all options
-$26,596

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

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
N00244
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N57025