GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order V705GEOLOGICS CORPORATION

Overview

Award facts

Net obligations
$18.81M
$18,808,452of $21.61M potential value
Period of performance
Jan 22, 2013 to Jul 21, 2016
Ended
Modifications
44
Latest action Feb 18, 2022
Contract type
Delivery order
PIID V705

Description of requirement

THE OBJECTIVE OF THIS TASK ORDER IS TO OBTAIN THE FULL RANGE OF PROGRAM MANAGEMENT, PROJECT AND FINANCIAL MANAGEMENT, ORGANIZATIONAL MANAGEMENT, QUALITY MANAGEMENT, PERFORMANCE MANAGEMENT, AND STRATEGIC PLANNING SUPPORT SERVICES TO ASSIST AND SUPPORT SSC ATLANTIC TO CARRY OUT ITS DUTIES AND RESPONSIBILITIES TO DELIVER SUPPORT TO HEALTH SYSTEMS AND VA CUSTOMERS.

Dates and value

Award date
Signed on Jan 22, 2013
Potential end of performance
Jul 20, 2016
Current value
$21,606,718Base and exercised options
Potential value (if all options are exercised)
$21,606,718
Parent contract vehicle
N0017805D4341 (IDC, multiple award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $106
  • FY2018: -$413,232 (de-obligation)
  • FY2017: -$434,866 (de-obligation)
  • FY2016: $3,614,414
  • FY2015: $7,418,385
  • FY2014: $5,118,469
  • FY2013: $3,505,175

Total across 7 fiscal years: $18,808,452

Net de-obligation in that fiscal year (obligations withdrawn).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 1, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 18, 2022. View on USAspending · Recipient on SAM.gov

Recipient

LocationALEXANDRIA, VA
UEIDMM5UUVK47K3
CAGE code0VFP3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyGEOLOGICS CORPORATION

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NIWC ATLANTIC
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. BUMED EAA

Place of performance

Place of performance
North Charleston, Charleston County, South Carolina 29419-9022
Congressional district (place of performance)
SC-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Cost plus fixed feeU
Offers received
4

Solicitation and notices

Solicitation ID
N0002412R3332(as reported)

Contract details

Subcontracting plan
Plan required - incentive not includedC
Certified cost or pricing data
No
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
Jan 22, 2013Base obligation at award: $1,750,147
Latest action
Feb 18, 2022 — Funding onlyModification 44; obligation change +$106; funding only: changes obligations, not scope
Latest substantive action
Aug 11, 2016 — Supplemental agreement (within scope)Modification 40; obligation change -$40,937
Latest funding action
Feb 18, 2022 — Funding onlyModification 44; obligation change +$106; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only29
  • Other administrative action10
  • Supplemental agreement (within scope)3
  • Option exercised1
  • Closeout1
45 actions recorded, Jan 22, 2013 to Feb 18, 2022; 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

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

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
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
1700
Contracting office code
N65236
Transactions recorded under this award key
45

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N37100