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AWARDDELIVERY ORDERSmall business

Delivery order W911NF18F0054NEANY, INC.

Overview

Award facts

Net obligations
$9.44M
$9,440,988of $9.99M potential value
Outlays (paid to date)
$156.52K
$156.52K paid of $9.44M obligated$156,516
Period of performance
Aug 29, 2018 to Feb 28, 2022
Ended
Modifications
16
Latest action Dec 22, 2021
Contract type
Delivery order
PIID W911NF18F0054

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

APSSE3 IGF::OT::IGF

Dates and value

Award date
Signed on Aug 29, 2018
Potential end of performance
Feb 27, 2022
Current value
$9,990,985Base and exercised options
Potential value (if all options are exercised)
$9,990,985
Parent contract vehicle
W911NF16D0038 (IDC, single award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $100,000
  • FY2019: $4,813,488
  • FY2018: $4,527,500

Total across 3 fiscal years: $9,440,988

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 Dec 22, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameNEANY, INC.
LocationHOLLYWOOD, MD
UEIFN6ABUNCP1S8
CAGE code1KJN4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNEANY, INC.

Business types and certifications

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. W6QK ACC-APG DURHAM
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W262 CCDC ARL
Funded from
Basic research; Field is optional prior to fy21Program activities021-2040, 097-0400Federal accounts (agency financial reports)

Place of performance

Place of performance
Adelphi, Prince Georges County, Maryland 20783-1145
Congressional district (place of performance)
MD-04As reported at the time of the action

Classification and competition

Classification

NAICS
336411AIRCRAFT MANUFACTURING
Product or service (PSC)
1550UNMANNED AIRCRAFT (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Cost plus fixed feeU

Solicitation and notices

Solicitation ID
W911NF16R0025(as reported)
Solicitation date
Jan 6, 2018

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial item 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

Transaction history

Modification history

Base award
Aug 29, 2018Base obligation at award: $4,250,000
Latest action
Dec 22, 2021 — Funding onlyModification P00016; obligation change +$100,000; funding only: changes obligations, not scope
Latest funding action
Dec 22, 2021 — Funding onlyModification P00016; obligation change +$100,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only9
  • Other administrative action7
17 actions recorded, Aug 29, 2018 to Dec 22, 2021; 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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
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
W911NF
Transactions recorded under this award key
17

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W71B7J
Treasury accounts
  • 021-2019/2020-2040-000
  • 097-2017/2018-0400-000
  • 097-2018/2019-0400-000
  • 097-2019/2020-0400-000
Object classes
  • 25.5: Research and development contracts
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression