Delivery order W31P4Q19F0175GEORGIA TECH APPLIED RESEARCH CORP
Overview
Award facts
- Net obligations
- $14.94M
- $14,941,754of $14.94M potential value
- Outlays (paid to date)
- $2.57M
- $2.57M paid of $14.94M obligated$2,567,558
- Period of performance
- Jun 4, 2019 to Sep 30, 2023
- Ended
- Modifications
- 40
- Latest action Mar 17, 2025
- Contract type
- Delivery order
- PIID W31P4Q19F0175
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
TASK ORDER W31P4Q19F0175 IS ISSUED IN ACCORDANCE WITH SECTION H-14, ORDERING PROCEDURES OF THE BASIC CONTRACT, FOR THE PERFORMANCE WORK STATEMENT (PWS) ENTITLED "EMERGING CAPABILITIES TECHNOLOGY DEVELOPMENT (ECTD) THAT ADDRESS USFK PRIORITIES ."
Dates and value
- Award date
- Signed on Jun 4, 2019
- Potential end of performance
- Sep 29, 2023
- Current value
- $14,941,754Base and exercised options
- Potential value (if all options are exercised)
- $14,941,754
- Parent contract vehicle
- W31P4Q18D0002 (IDC, single award) — 138 orders recorded under it
Obligations by fiscal year of action
- FY2022: $1,400,661
- FY2021: $2,127,801
- FY2020: $5,569,500
- FY2019: $5,843,791
Total across 4 fiscal years: $14,941,754
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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 17, 2025. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- OFFICE OF NAVAL RESEARCH ATLANTA
- Funded by
- Department of Defense
- Department Of The Army
- W6QK ACC-RSA
- Funded from
- Basic research; Operating forces; Training and recruiting; Administration and service-wide activities; Undistributed; N/a; Field is optional prior to fy21Program activities017-1319, 017-1804, 021-2020, 021-2040, 097-0100, 097-0400Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Atlanta, Fulton County, Georgia 30318-5775
- Congressional district (place of performance)
- GA-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- AJ41R&D- GENERAL SCIENCE/TECHNOLOGY: ENGINEERING (BASIC RESEARCH) (research and development)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Mobilization, essential r&d (FAR 6.302-3)MES
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- Not reported
- Contract pricing
- Cost plus fixed feeU
Contract details
- Subcontracting plan
- Individual subcontract planF
- Certified cost or pricing data
- Yes
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial products/services procedures not usedD
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jun 4, 2019Base obligation at award: $5,395,670
- Latest action
- Mar 17, 2025 — Other administrative actionModification A00001; administrative: no change in scope or value
- Latest substantive action
- May 8, 2023 — Supplemental agreement (within scope)Modification P00041
- Latest funding action
- May 23, 2022 — Funding onlyModification P00035; obligation change +$487,329; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)21
- Funding only15
- Other administrative action4
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
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
- Other U.S. entity (e.g. government)B
- 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
- Single awardS
- 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
- N66020
- Transactions recorded under this award key
- 41
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W31P4Q
- Treasury accounts
- 017-2019/2020-1319-000
- 017-2020/2020-1804-000
- 017-2020/2021-1319-000
- 021-2019/2019-2020-000
- 021-2021/2022-2040-000
- 097-2018/2019-0400-000
Show all 11 accounts
- 097-2019/2019-0100-000
- 097-2019/2020-0400-000
- 097-2020/2020-0100-000
- 097-2020/2021-0400-000
- 097-2021/2022-0400-000
- Object classes
- 25.1: Advisory and assistance services
- 25.2: Other services from non-Federal sources
- 25.5: Research and development contracts
- Disaster or emergency funding (DEFC)
- N: Emergency P.L. 116-136
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
- COVID-19 supplemental obligations
- -$47,549
- COVID-19 supplemental outlays
- $47,549