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AWARDDELIVERY ORDERSmall business

Delivery order W911SF23F0180YORKTOWN SYSTEMS GROUP INC

Overview

Award facts

Net obligations
$600.63K
$600,625of $3.30M potential value
Outlays (paid to date)
$153.83K
$153.83K paid of $600.63K obligated$153,830
Period of performance
Sep 9, 2023 to Sep 8, 2024
Ended
Modifications
2
Latest action Jul 29, 2024
Contract type
Delivery order
PIID W911SF23F0180

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

MCOE HUMAN RESOURCES SUPPORT SERVICES

Dates and value

Award date
Signed on Sep 9, 2023
Potential end of performance
Sep 7, 2024
Current value
$600,625Base and exercised options
Potential value (if all options are exercised)
$3,296,445
Parent contract vehicle
W911S019D0001 (IDC, multiple award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $54,542
  • FY2023: $546,083

Total across 2 fiscal years: $600,625

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 Jul 29, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameYORKTOWN SYSTEMS GROUP INC
LocationHUNTSVILLE, AL
UEIL5LMQSN59YE5
CAGE code4VJW9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyYORKTOWN SYSTEMS GROUP INC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationSubchapter S corporationCorporation (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. W6QM MICC-FT BENNING
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6NF USA MANEUVER COE
Funded from
UndistributedProgram activities021-2020Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Benning, Chattahoochee County, Georgia 31905-1300
Congressional district (place of performance)
GA-02As reported at the time of the action

Classification and competition

Classification

NAICS
541990ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
Product or service (PSC)
R431SUPPORT- PROFESSIONAL: HUMAN RESOURCES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Service disabled veteran owned small business set-asideSDVOSBC
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
W911S017R0007
Solicitation date
Aug 17, 2023
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 9, 2023Base obligation at award: $546,083
Latest action
Jul 29, 2024 — Option exercisedModification P00002; obligation change +$54,542
Latest substantive action
Jul 29, 2024 — Option exercisedModification P00002; obligation change +$54,542
Actions by type
  • Base award1
  • Option exercised1
  • Other administrative action1
3 actions recorded, Sep 9, 2023 to Jul 29, 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
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
$54,542
Latest action: change in base and all options
$54,542

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
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
Not a manufactured end productC

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
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911SF
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W56DTY
Treasury accounts
  • 021-2023/2023-2020-000
  • 021-2024/2024-2020-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression