GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SP470918F0026MIDDLE BAY SOLUTIONS II, LLC

Overview

Award facts

Net obligations
$3.01M
$3,007,670of $3.93M potential value
Outlays (paid to date)
$0
$0 paid of $3.01M obligated$0
Period of performance
Feb 28, 2018 to Feb 28, 2021
Ended
Modifications
9
Latest action Aug 22, 2024
Contract type
Delivery order
PIID SP470918F0026

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

8505248089!JETS PROGRAM MANAGEMENT/SUPPO

Dates and value

Award date
Signed on Feb 28, 2018
Potential end of performance
Feb 27, 2021
Current value
$3,007,670Base and exercised options
Potential value (if all options are exercised)
$3,927,993
Parent contract vehicle
SP470917D0004 (IDC, multiple award) — 19 orders recorded under it

Obligations by fiscal year of action

  • FY2024: -$3,500 (de-obligation)
  • FY2020: $404,927
  • FY2019: $1,319,213
  • FY2018: $1,287,030

Total across 4 fiscal years: $3,007,670

Net de-obligation in that fiscal year (obligations withdrawn).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 Aug 22, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationHUNTSVILLE, AL
UEIC2LQDYFJLNR5
CAGE code7ENV7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (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 PHILADELPHIA
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO PHILADELPHIA
Funded from
097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Belvoir, Fairfax County, Virginia 22060-6221
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (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
117

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
Yes
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
Feb 28, 2018Base obligation at award: $382,140
Latest action
Aug 22, 2024 — Funding onlyModification P00009; obligation change -$3,500; funding only: changes obligations, not scope
Latest substantive action
Feb 25, 2020 — Option exercisedModification 8; obligation change +$404,927
Latest funding action
Aug 22, 2024 — Funding onlyModification P00009; obligation change -$3,500; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only4
  • Option exercised4
  • Other administrative action1
10 actions recorded, Feb 28, 2018 to Aug 22, 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)
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
-$3,500
Latest action: change in base and all options
-$3,500

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP4709
Transactions recorded under this award key
10

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP4709
Treasury accounts
  • 097-X-4930-005
Object classes
  • 25.1: Advisory and assistance services
  • 31.0: Equipment