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AWARDDELIVERY ORDERSmall business

Delivery order W52P1J19F0565NORTHTIDE GROUP LLC

Overview

Award facts

Net obligations
$2.66M
$2,664,586of $2.66M potential value
Period of performance
Jul 8, 2019 to Feb 11, 2022
Ended
Modifications
5
Latest action Dec 19, 2024
Contract type
Delivery order
PIID W52P1J19F0565

Description of requirement

PROJECT MANAGEMENT SERVICES FOR FORT BELVOIR AND FORT GORDON.

Dates and value

Award date
Signed on Aug 13, 2019
Current value
$2,664,586Base and exercised options
Potential value (if all options are exercised)
$2,664,586
Parent contract vehicle
W52P1J18D0076 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$703,340 (de-obligation)
  • FY2022: $679,840
  • FY2020: $1,359,679
  • FY2019: $1,328,407

Total across 4 fiscal years: $2,664,586

Net de-obligation in that fiscal year (obligations withdrawn).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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 19, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameNORTHTIDE GROUP LLC
LocationDULLES, VA
UEIRKJRNHS4MCH4
CAGE code5E1V3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNORTHTIDE GROUP LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantAlaska Native Corporation ownedFor-profit organizationLimited liability company

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-RI
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6DP PEO IEW & S BELVOIR
Funded from
Field is optional prior to fy21Program activities021-2035Federal accounts (agency financial reports)

Place of performance

Place of performance
Sterling, Loudoun County, Virginia 20166-6648
Congressional district (place of performance)
VA-10As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
D304IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Cost plus fixed feeU

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
Yes
Service Contract Act labor standards
No
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 13, 2019Base obligation at award: $1,328,407
Latest action
Dec 19, 2024 — Funding onlyModification P00005; obligation change -$703,340; funding only: changes obligations, not scope
Latest substantive action
Nov 1, 2021 — Option exercisedModification P00004; obligation change +$679,840
Latest funding action
Dec 19, 2024 — Funding onlyModification P00005; obligation change -$703,340; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
  • Option exercised2
  • Other administrative action1
6 actions recorded, Aug 13, 2019 to Dec 19, 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
-$703,340
Latest action: change in base and all options
-$703,340

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
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
Noncommercial productD
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W519TC
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W5095T
Treasury accounts
  • 021-2020/2022-2035-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
COVID-19 supplemental obligations
$1,359,679