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Delivery order SP470319F0014PROMODEL GOVERNMENT SOLUTIONS INC

Overview

Award facts

Net obligations
$159.69K
$159,691of $159.69K potential value
Outlays (paid to date)
$0
$0 paid of $159.69K obligated$0
Period of performance
Feb 1, 2019 to Jan 31, 2022
Ended
Modifications
7
Latest action Mar 22, 2023
Contract type
Delivery order
PIID SP470319F0014

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

PROMODEL TECHNICAL SUPPORT/TRAINING AND SOFTWARE LICENSE/MAINTENANCE RENEWAL

Dates and value

Award date
Signed on Jan 24, 2019
Potential end of performance
Jan 30, 2022
Current value
$159,691Base and exercised options
Potential value (if all options are exercised)
$159,691
Parent contract vehicle
GS35F0174T (FSS, multiple award) — 103 orders recorded under it

Obligations by fiscal year of action

  • FY2023: -$3,679 (de-obligation)
  • FY2021: $8,633
  • FY2020: $8,633
  • FY2019: $146,104

Total across 4 fiscal years: $159,691

Net de-obligation in that fiscal year (obligations withdrawn).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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 22, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NamePROMODEL GOVERNMENT SOLUTIONS INC
LocationANN ARBOR, MI
UEISMMCNFDSGDL6
CAGE code049U7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBIGBEAR.AI FEDERAL, LLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO RICHMOND DIVISION #1
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DO NOT SHIP MATERIEL/MROS TO DODAAC
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Orem, Utah County, Utah 84097-6210
Congressional district (place of performance)
UT-03As reported at the time of the action

Classification and competition

Classification

NAICS
611420COMPUTER TRAINING
Product or service (PSC)
D319IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

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
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jan 24, 2019Base obligation at award: $92,854
Latest action
Mar 22, 2023 — CloseoutModification P00007; obligation change -$3,679; administrative: no change in scope or value
Latest substantive action
Nov 2, 2020 — Option exercisedModification P00006; obligation change +$8,633
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Change order2
  • Option exercised2
  • Closeout1
8 actions recorded, Jan 24, 2019 to Mar 22, 2023; 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
-$3,679
Latest action: change in base and all options
-$3,679

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
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
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
SP4703
Transactions recorded under this award key
8

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SL4701
Treasury accounts
  • 097-X-4930-005
Object classes
  • 25.1: Advisory and assistance services
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression