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Delivery order W52P1J15F4023ENCENTRIC INC

Overview

Award facts

Net obligations
$3.28M
$3,283,834of $3.28M potential value
Period of performance
Mar 19, 2019 to Sep 26, 2019
Ended
Modifications
6
Latest action Mar 19, 2019
Contract type
Delivery order
PIID W52P1J15F4023

Description of requirement

SOFTWARE DEVELOPMENT SUPPORT IGF::OT::IGF

Dates and value

Award date
Signed on Sep 3, 2015
Potential end of performance
Sep 25, 2019
Current value
$3,283,834Base and exercised options
Potential value (if all options are exercised)
$3,283,834
Parent contract vehicle
GS06F0991Z (GWAC, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $783,437
  • FY2017: $768,096
  • FY2016: $850,272
  • FY2015: $882,029

Total across 4 fiscal years: $3,283,834

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 19, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationARLINGTON, VA
UEIE4TRBQJRJQL5
CAGE code45V06
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyENCENTRIC INC

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)SBA 8(a) program participantFor-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. W4MM USA JOINT MUNITIONS CMD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6JR ECBC ROCK ISLAND

Place of performance

Place of performance
Arlington, Virginia 22207-2101
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
D302IT AND TELECOM- SYSTEMS DEVELOPMENT (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Sole sourceSS
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 3, 2015Base obligation at award: $882,029
Latest action
Mar 19, 2019 — Other administrative actionModification P00006; administrative: no change in scope or value
Latest substantive action
Sep 14, 2018 — Option exercisedModification P00005; obligation change +$783,437
Actions by type
  • Base award1
  • Option exercised3
  • Other administrative action3
7 actions recorded, Sep 3, 2015 to Mar 19, 2019; 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

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)
Yes

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
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Commercial serviceE
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W52P1J
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912F1