GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W909MY22F0001FORTEM SOLUTIONS LLC

Overview

Award facts

Net obligations
$122.3K
$122,303of $122.3K potential value
Period of performance
Oct 19, 2021 to Oct 24, 2024
Ended
Modifications
4
Latest action Oct 24, 2023
Contract type
Delivery order
PIID W909MY22F0001

Description of requirement

THE PURPOSE OF THIS TASK ORDER IS TO PROCURE THE SERVICES FOR VIDEO CONFERENCING (VTC) MAINTENANCE SUPPORT, IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS).

Dates and value

Award date
Signed on Oct 19, 2021
Current value
$122,303Base and exercised options
Potential value (if all options are exercised)
$122,303
Parent contract vehicle
W52P1J18DA059 (IDC, multiple award) — 17 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $40,768
  • FY2022: $81,536

Total across 2 fiscal years: $122,303

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 Oct 24, 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-APG CONT CT WASH OFC
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6DW PEO CS & CSS FT BELVOIR
Funded from
Support equipment and facilities; Support equipment & facilitiesProgram activities021-2035Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Belvoir, Fairfax County, Virginia 22060-5811
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
H260EQUIPMENT AND MATERIALS TESTING- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES (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
12

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
Oct 19, 2021Base obligation at award: $40,768
Latest action
Oct 24, 2023 — Option exercisedModification P00004; obligation change +$40,768
Latest substantive action
Oct 24, 2023 — Option exercisedModification P00004; obligation change +$40,768
Actions by type
  • Base award1
  • Option exercised2
  • Other administrative action2
5 actions recorded, Oct 19, 2021 to Oct 24, 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
$40,768
Latest action: change in base and all options
$40,768

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
W909MY
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81YWL
Treasury accounts
  • 021-2022/2024-2035-000
  • 021-2023/2025-2035-000
Object classes
  • 25.2: Other services from non-Federal sources
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression