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Delivery order SP470220F0029PIONEER TECHNOLOGIES INC.

Overview

Award facts

Net obligations
$8.97M
$8,973,192of $8.97M potential value
Period of performance
Mar 1, 2020 to Feb 29, 2024
Ended
Modifications
8
Latest action Sep 11, 2024
Contract type
Delivery order
PIID SP470220F0029

Description of requirement

JOINT CHIEFS OF STAFF (JCS) REPORTING EMERGENCY PETROLEUM, OILS, AND LUBRICANTS (REPOL)

Dates and value

Award date
Signed on Feb 27, 2020
Potential end of performance
Feb 28, 2024
Current value
$8,973,192Base and exercised options
Potential value (if all options are exercised)
$8,973,192
Parent contract vehicle
GS00Q17GWD2094 (GWAC, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2024: -$6,566 (de-obligation)
  • FY2023: $2,311,128
  • FY2022: $2,251,550
  • FY2021: $2,222,654
  • FY2020: $2,194,426

Total across 5 fiscal years: $8,973,192

Net de-obligation in that fiscal year (obligations withdrawn).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 Sep 11, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NamePIONEER TECHNOLOGIES INC.
LocationFAIRFAX, VA
UEIT755YJSC82X1
CAGE code1F6R1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPIONEER TECHNOLOGIES INC.

Business types and certifications

Minority-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. Defense Logistics Agency
  3. DCSO COLUMBUS-DIVISION-1
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. INFORMATION OPERATION ATTN J6N
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Belvoir, Fairfax County, Virginia 22060-6242
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
541512COMPUTER SYSTEMS DESIGN SERVICES
Product or service (PSC)
D302IT AND TELECOM- SYSTEMS DEVELOPMENT (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
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
SP470220R0008(as reported)
Solicitation date
Jan 17, 2020

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Feb 27, 2020Base obligation at award: $2,194,426
Latest action
Sep 11, 2024 — Funding onlyModification P00008; obligation change -$6,566; funding only: changes obligations, not scope
Latest substantive action
Jan 27, 2023 — Option exercisedModification P00006; obligation change +$2,311,128
Latest funding action
Sep 11, 2024 — Funding onlyModification P00008; obligation change -$6,566; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only3
  • Option exercised3
  • Change order2
9 actions recorded, Feb 27, 2020 to Sep 11, 2024; 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
-$6,566
Latest action: change in base and all options
-$6,566

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)
Yes

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
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
Federal Acquisition Service4732
IT commercial item category
Commercially available off-the-shelf (COTS) itemA
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP4702
Transactions recorded under this award key
9

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SW310S
Treasury accounts
  • 097-X-4930-005
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression