AWARDDELIVERY ORDERSmall business
Delivery order SC02EXCELLUS SOLUTIONS LLC
Overview
Award facts
- Period of performance
- Apr 10, 2014 to Sep 30, 2020
- Ended
- Modifications
- 48
- Latest action Apr 13, 2022
- Contract type
- Delivery order
- PIID SC02
Description of requirement
IGF::OT::IGF TECHNICAL SUPPORT SERVICES TO SUSTAIN, MAINTAIN, OPERATE, AND MODIFY THE WEAPON SYSTEM MANAGEMENT SYSTEM (WISMIS)
Dates and value
- Award date
- Signed on Apr 10, 2014
- Potential end of performance
- Sep 29, 2020
- Potential value (if all options are exercised)
- $9,848,279
- Parent contract vehicle
- FA877112D1006 (IDC, multiple award) — 90 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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 13, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationMCLEAN, VA
UEIJTQ6NL4XFVD1
CAGE code61L17
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEXCELLUS SOLUTIONS LLC
Business types and certifications
Minority-ownedFor-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8770 AFLCMC GBK
- Funded by
- Department of Defense
- Department Of The Air Force
- F4F3AY AFLCMC GBS
Place of performance
- Place of performance
- Mclean, Fairfax County, Virginia 22102-3334
- Congressional district (place of performance)
- VA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (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
- Firm fixed priceJ
- Offers received
- 6
Contract details
- Subcontracting plan
- Plan not requiredB
- 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 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
- Apr 10, 2014Base obligation at award: $1,157,216
- Latest action
- Apr 13, 2022 — Funding onlyModification 39; obligation change -$50,907; funding only: changes obligations, not scope
- Latest substantive action
- Apr 13, 2022 — Supplemental agreement (within scope)Modification 39; obligation change -$990
- Latest funding action
- Apr 13, 2022 — Funding onlyModification 39; obligation change -$50,907; funding only: changes obligations, not scope
- Actions by type
- Base award3
- Supplemental agreement (within scope)31
- Funding only7
- Option exercised6
- Other administrative action4
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
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
- Non-commercial serviceF
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8770
- Transactions recorded under this award key
- 51
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F4F3AY