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AWARDDELIVERY ORDEROther than small business

Delivery order W52P1J22F0319FORTEM SOLUTIONS LLC

Overview

Award facts

Net obligations
$193.09K
$193,085of $193.09K potential value
Period of performance
Aug 1, 2022 to May 31, 2024
Ended
Modifications
2
Latest action Jun 7, 2023
Contract type
Delivery order
PIID W52P1J22F0319

Description of requirement

PROCURING GIGAMON TRAINING SERVICES FOR TASK FOR ECHO 7

Dates and value

Award date
Signed on Jul 15, 2022
Current value
$193,085Base and exercised options
Potential value (if all options are exercised)
$193,085
Parent contract vehicle
W52P1J18DA059 (IDC, multiple award) — 17 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $116,955
  • FY2022: $76,130

Total across 2 fiscal years: $193,085

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 Jun 7, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameFORTEM SOLUTIONS LLC
LocationVIENNA, VA
UEIEPJ7QJ6HKRV4
CAGE code7LS07
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyFORTEM SOLUTIONS LLC

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLP

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. W6UX US ARMY CYBER COMMAND

Place of performance

Place of performance
Vienna, Fairfax County, Virginia 22182-2218
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
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
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
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
Jul 15, 2022Base obligation at award: $76,130
Latest action
Jun 7, 2023 — Option exercisedModification P00002; obligation change +$116,955
Latest substantive action
Jun 7, 2023 — Option exercisedModification P00002; obligation change +$116,955
Actions by type
  • Base award1
  • Option exercised1
  • Other administrative action1
3 actions recorded, Jul 15, 2022 to Jun 7, 2023; 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
$116,955
Latest action: change in base and all options
$116,955

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

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
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
2100
Contracting office code
W519TC
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91K8Y