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AWARDDELIVERY ORDERSmall business

Delivery order W81XWH15F0409HCD INTERNATIONAL, INC.

Overview

Award facts

Net obligations
$5.25M
$5,253,616of $10.37M potential value
Outlays (paid to date)
$40.54K
$40.54K paid of $5.25M obligated$40,545
Period of performance
Sep 30, 2015 to Sep 20, 2019
Ended
Modifications
10
Latest action Aug 11, 2022
Contract type
Delivery order
PIID W81XWH15F0409

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

IGF::CL::IGF LDD SERVICES

Dates and value

Award date
Signed on Sep 29, 2015
Potential end of performance
Sep 28, 2020
Current value
$5,253,616Base and exercised options
Potential value (if all options are exercised)
$10,369,274
Parent contract vehicle
GS10F0412M (FSS, multiple award) — 17 orders recorded under it

Obligations by fiscal year of action

  • FY2022: -$41,547 (de-obligation)
  • FY2021: -$50,319 (de-obligation)
  • FY2020: -$140,802 (de-obligation)
  • FY2019: $9,836
  • FY2018: $623,046
  • FY2017: $2,078,719
  • FY2016: $1,245,654
  • FY2015: $1,529,030

Total across 8 fiscal years: $5,253,616

Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 11, 2022. View on USAspending · Recipient on SAM.gov

Recipient

LocationLANHAM, MD
UEICEHMU8BG7DD5
CAGE code3BN12
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Minority-ownedSelf-certified small disadvantaged businessFor-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. W4PZ USA MED RSCH ACQUIS ACT
Funded by
  1. Department of Defense
  2. Defense Health Agency
  3. BUSINESS SUPPORT OFFICE (J1/J8/SS)
Funded from
Operation and maintenance; Reimbursable; Field is optional prior to fy21Program activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Lanham, Prince Georges County, Maryland 20706-6303
Congressional district (place of performance)
MD-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Interagency contracting authority
Economy actA
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 29, 2015Base obligation at award: $1,529,030
Latest action
Aug 11, 2022 — Supplemental agreement (within scope)Modification P00010; obligation change -$41,547
Latest substantive action
Aug 11, 2022 — Supplemental agreement (within scope)Modification P00010; obligation change -$41,547
Latest funding action
Sep 24, 2020 — Funding onlyModification P00007; obligation change -$140,802; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)4
  • Option exercised4
  • Funding only1
  • Other administrative action1
11 actions recorded, Sep 29, 2015 to Aug 11, 2022; 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
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
-$41,547
Latest action: change in base and all options
-$41,547

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
UnknownU

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 Service4730
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
W81XWH
Transactions recorded under this award key
11

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0068
Treasury accounts
  • 097-2015/2015-0130-000
  • 097-2016/2016-0130-000
  • 097-2017/2017-0130-000
  • 097-2019/2019-0130-000
Object classes
  • 25.1: Advisory and assistance services
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression