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AWARDDELIVERY ORDERSmall business

Delivery order W81XWH19F0450INTELLECT SOLUTIONS, LLC

Overview

Award facts

Net obligations
$36.01M
$36,006,008of $36.01M potential value
Outlays (paid to date)
$0
$0 paid of $36.01M obligated$0
Period of performance
Jul 26, 2019 to Jul 31, 2024
Ended
Modifications
13
Latest action Nov 19, 2024
Contract type
Delivery order
PIID W81XWH19F0450

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

UBO LABOR SUPPORT SERVICES

Dates and value

Award date
Signed on Jul 23, 2019
Potential end of performance
Jul 30, 2024
Current value
$36,006,008Base and exercised options
Potential value (if all options are exercised)
$36,006,008
Parent contract vehicle
GS00F239DA (FSS, multiple award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$0 (de-obligation)
  • FY2024: $4,445,641
  • FY2023: $8,899,839
  • FY2022: $8,788,374
  • FY2021: $5,649,228
  • FY2020: $5,490,317
  • FY2019: $2,732,609

Total across 7 fiscal years: $36,006,008

Net de-obligation in that fiscal year (obligations withdrawn).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 3, 2026 are not yet public.

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

Recipient

NameINTELLECT SOLUTIONS, LLC
LocationALEXANDRIA, VA
UEIYY5AEJLL8335
CAGE code341D6
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyINTELLECT SOLUTIONS, LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-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. Defense Health Agency
  3. ARMY MED RES ACQ ACTIVITY
Funded by
  1. Department of Defense
  2. Defense Health Agency
  3. BUSINESS SUPPORT OFFICE (J1/J8/SS)
Funded from
Operation and maintenance; ReimbursableProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Falls Church, Fairfax County, Virginia 22042-5101
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
541611ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
Product or service (PSC)
R499SUPPORT- PROFESSIONAL: OTHER (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
1

Solicitation and notices

Solicitation ID
W81XWH19Q0168(as reported)
Solicitation date
May 24, 2019

Contract details

Subcontracting plan
Plan not requiredB
Major program
000
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jul 23, 2019Base obligation at award: $2,732,609
Latest action
Nov 19, 2024 — Funding onlyModification P00013; obligation change -$0; funding only: changes obligations, not scope
Latest substantive action
Sep 14, 2023 — Option exercisedModification P00011
Latest funding action
Nov 19, 2024 — Funding onlyModification P00013; obligation change -$0; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised5
  • Funding only4
  • Other administrative action3
  • Supplemental agreement (within scope)1
14 actions recorded, Jul 23, 2019 to Nov 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)
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
-$0
Latest action: change in base and all options
-$0

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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97DH
Contracting office code
HT9425
Transactions recorded under this award key
14

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0068
Treasury accounts
  • 097-2019/2019-0130-000
  • 097-2020/2020-0130-000
  • 097-2021/2021-0130-000
  • 097-2023/2023-0130-000
  • 097-2024/2024-0130-000
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression