AWARDDELIVERY ORDERSmall business
Delivery order W56HZV19FL477LINTECH GLOBAL INC
Overview
Award facts
- Net obligations
- $3.25M
- $3,254,087of $3.28M potential value
- Period of performance
- Aug 15, 2019 to Nov 30, 2020
- Ended
- Modifications
- 8
- Latest action Feb 25, 2025
- Contract type
- Delivery order
- PIID W56HZV19FL477
Description of requirement
APPLICATION SYS ANALYST PROGRAM SR ILSC
Dates and value
- Award date
- Signed on Aug 15, 2019
- Potential end of performance
- Nov 29, 2020
- Current value
- $3,280,456Base and exercised options
- Potential value (if all options are exercised)
- $3,280,456
- Parent contract vehicle
- GS06F1116Z (GWAC, multiple award) — 17 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$26,369 (de-obligation)
- FY2022: -$13,965 (de-obligation)
- FY2020: $794,941
- FY2019: $2,499,480
Total across 4 fiscal years: $3,254,087
Net de-obligation in that fiscal year (obligations withdrawn).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 Feb 25, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationFARMINGTON HILLS, MI
UEIYT1QJBHRM6D5
CAGE code59HN4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLINTECH GLOBAL 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
- Department of Defense
- Department Of The Army
- W6QK ACC- DTA
- Funded by
- Department of Defense
- Department Of The Army
- W4GG HQ US ARMY TACOM
- Funded from
- Field is optional prior to fy21Program activities021-2020Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Warren, Macomb County, Michigan 48089-1000
- Congressional district (place of performance)
- MI-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (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
- Time and materialsY
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W56HZV19RL640(as reported)
- Solicitation date
- Jul 23, 2019
Contract details
- Subcontracting plan
- Plan not requiredB
- 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)
- Other undefinitized actionB
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Aug 15, 2019Base obligation at award: $2,499,480
- Latest action
- Feb 25, 2025 — Funding onlyModification P00008; obligation change -$26,369; funding only: changes obligations, not scope
- Latest substantive action
- Jan 27, 2022 — Change orderModification P00007; obligation change -$13,965
- Latest funding action
- Feb 25, 2025 — Funding onlyModification P00008; obligation change -$26,369; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only5
- Other administrative action2
- Change order1
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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912CH
- Transactions recorded under this award key
- 9
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W56TRU
- Treasury accounts
- 021-2020/2020-2020-000
- Object classes
- 25.1: Advisory and assistance services
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression