AWARDDELIVERY ORDERSmall business
Delivery order SP470122F0157VETERAN INFORMATION TECHNOLOGIES, LLC
Overview
Award facts
- Net obligations
- $250.83K
- $250,829of $250.83K potential value
- Period of performance
- Sep 30, 2022 to May 31, 2023
- Ended
- Modifications
- 3
- Latest action Oct 30, 2024
- Contract type
- Delivery order
- PIID SP470122F0157
Description of requirement
NISS SITE SURVEY (WEST LOCATIONS)
Dates and value
- Award date
- Signed on Sep 14, 2022
- Potential end of performance
- May 30, 2023
- Current value
- $250,829Base and exercised options
- Potential value (if all options are exercised)
- $250,829
- Parent contract vehicle
- NNG15SD41B (GWAC, multiple award) — 964 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$30 (de-obligation)
- FY2023: $22,307
- FY2022: $228,552
Total across 3 fiscal years: $250,829
Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 30, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationCOLORADO SPRINGS, CO
UEIJD85DN2HY8K4
CAGE code6ZQW0
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyVETERAN INFORMATION TECHNOLOGIES, LLC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedFor-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DCSO PHILADELPHIA
- Funded by
- Department of Defense
- Defense Logistics Agency
- DCSO PHILADELPHIA
- Funded from
- ReimbursableProgram activities097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- San Diego, California 92136-3581
- Congressional district (place of performance)
- CA-52As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7E20IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Competitive set asideCSA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- SP470122Q0142(as reported)
- Solicitation date
- Aug 17, 2022
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Sep 14, 2022Base obligation at award: $228,552
- Latest action
- Oct 30, 2024 — Funding onlyModification P00003; obligation change -$30; funding only: changes obligations, not scope
- Latest substantive action
- Feb 15, 2023 — Change orderModification P00002; obligation change +$22,307
- Latest funding action
- Oct 30, 2024 — Funding onlyModification P00003; obligation change -$30; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Change order1
- Other administrative action1
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
- -$30
- Latest action: change in base and all options
- -$30
Socio-economic and policy
- 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
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- GWACA
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- National Aeronautics and Space Administration8000
- IT commercial item category
- Commercial serviceE
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SP4701
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SP4701
- Treasury accounts
- 097-X-4930-005
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression