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AWARDDELIVERY ORDERSmall business

Delivery order W911NF18F0084NEANY, INC.

Overview

Award facts

Net obligations
$4.97M
$4,969,261of $5.43M potential value
Outlays (paid to date)
$163.34K
$163.34K paid of $4.97M obligated$163,336
Period of performance
Sep 18, 2018 to Sep 18, 2021
Ended
Modifications
8
Latest action Jul 12, 2022
Contract type
Delivery order
PIID W911NF18F0084

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

COCOM ISR OPERATION SUPPORT ON ARROW AND PERSISTENT SURVEILLANCE SYSTEMS (PSS) ENHANCEMENT, EXPERIMENTATION AND EVALUATION (APSSE3)

Dates and value

Award date
Signed on Sep 19, 2018
Potential end of performance
Sep 17, 2021
Current value
$5,433,107Base and exercised options
Potential value (if all options are exercised)
$5,433,107
Parent contract vehicle
W911NF16D0038 (IDC, single award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2022: -$816 (de-obligation)
  • FY2021: $100,000
  • FY2020: $1,538,516
  • FY2019: $1,792,655
  • FY2018: $1,538,906

Total across 5 fiscal years: $4,969,261

Net de-obligation in that fiscal year (obligations withdrawn).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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 12, 2022. 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. Defense Contract Management Agency
  3. DCMA MID-ATLANTIC (BALTIMORE)
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-APG DURHAM
Funded from
Operating forces; Field is optional prior to fy21Program activities017-1106Federal accounts (agency financial reports)

Place of performance

Place of performance
Hollywood, Saint Marys County, Maryland 20636-3117
Congressional district (place of performance)
MD-05As reported at the time of the action

Classification and competition

Classification

NAICS
336411AIRCRAFT MANUFACTURING
Product or service (PSC)
1555SPACE VEHICLES (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
Aug 17, 2018

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Interagency contracting authority
Economy actA
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 19, 2018Base obligation at award: $1,538,906
Latest action
Jul 12, 2022 — Funding onlyModification A00001; obligation change -$816; funding only: changes obligations, not scope
Latest substantive action
Aug 11, 2020 — Option exercisedModification P00006; obligation change +$1,538,516
Latest funding action
Jul 12, 2022 — Funding onlyModification A00001; obligation change -$816; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only4
  • Option exercised2
  • Other administrative action2
9 actions recorded, Sep 19, 2018 to Jul 12, 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

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
9763
Contracting office code
S2101A
Transactions recorded under this award key
9

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W911NF
Treasury accounts
  • 017-2019/2019-1106-000
  • 017-2020/2020-1106-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • E: Emergency P.L. 116-20
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$1,005,806