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AWARDDELIVERY ORDERSmall business

Delivery order W31P4Q19F0323SENTAR, INC.

Overview

Award facts

Net obligations
$8.74M
$8,744,401of $13.70M potential value
Outlays (paid to date)
$15.81K
$15.81K paid of $8.74M obligated$15,809
Period of performance
May 22, 2019 to Nov 30, 2024
Ended
Modifications
16
Latest action Dec 11, 2024
Contract type
Delivery order
PIID W31P4Q19F0323

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

AMCOM CIO/G6 CYBER SECURITY AND INFORMATION MANAGEMENT SUPPORT SERVICES

Dates and value

Award date
Signed on May 22, 2019
Current value
$8,744,401Base and exercised options
Potential value (if all options are exercised)
$13,701,925
Parent contract vehicle
GS35F233DA (FSS, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$820 (de-obligation)
  • FY2024: $174,909
  • FY2023: $1,153,296
  • FY2022: $1,946,545
  • FY2021: $1,911,381
  • FY2020: $1,875,110
  • FY2019: $1,683,982

Total across 7 fiscal years: $8,744,401

Net de-obligation in that fiscal year (obligations withdrawn).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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 11, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameSENTAR, INC.
LocationHUNTSVILLE, AL
UEIJ7NJG4KDP7U3
CAGE code0A168
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySENTAR INC.

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-RSA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0H9 US ARMY AVN & MISSLES CMD
Funded from
Administration and service-wide activities; Undistributed; ReimbursableProgram activities021-2020, 097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Huntsville, Madison County, Alabama 35898-0001
Congressional district (place of performance)
AL-05As reported at the time of the action

Classification and competition

Classification

NAICS
541511CUSTOM COMPUTER PROGRAMMING SERVICES
Product or service (PSC)
D314IT AND TELECOM- SYSTEM ACQUISITION SUPPORT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Women owned small businessWOSB
Contract pricing
Firm fixed priceJ
Offers received
6

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
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
May 22, 2019Base obligation at award: $1,683,982
Latest action
Dec 11, 2024 — Funding onlyModification P00017; obligation change -$820; funding only: changes obligations, not scope
Latest substantive action
May 29, 2024 — Option exercisedModification P00013; obligation change +$32,817
Latest funding action
Dec 11, 2024 — Funding onlyModification P00017; obligation change -$820; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only6
  • Supplemental agreement (within scope)3
  • Option exercised3
  • Other administrative action2
  • Change order1
  • Legal contract cancellation1
17 actions recorded, May 22, 2019 to Dec 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
-$820
Latest action: change in base and all options
-$820

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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 Service4732
IT commercial item category
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W31P4Q
Transactions recorded under this award key
17

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W25KV3
Treasury accounts
  • 021-2019/2019-2020-000
  • 021-2020/2020-2020-000
  • 021-2023/2023-2020-000
  • 021-2024/2024-2020-000
  • 097-X-4930-001
Object classes
  • 25.1: Advisory and assistance services
  • 25.3: Other goods and services from Federal sources
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$280,027