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AWARDDELIVERY ORDEROther than small business

Delivery order W9124L19F0031SABRE-DCS-I3 JOINT VENTURE

Overview

Award facts

Net obligations
$93.72K
$93,719of $93.72K potential value
Outlays (paid to date)
$0
$0 paid of $93.72K obligated$0
Period of performance
Mar 1, 2019 to Feb 28, 2022
Ended
Modifications
4
Latest action Jan 29, 2021
Contract type
Delivery order
PIID W9124L19F0031

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

CS-O2-NBD-VA SUPPORTEDGE PREMIUM HARDWARE AND SOFTWARE WARRANTY EXTENSION

Dates and value

Award date
Signed on Aug 14, 2019
Potential end of performance
Feb 27, 2022
Current value
$93,719Base and exercised options
Potential value (if all options are exercised)
$93,719
Parent contract vehicle
W52P1J18DA016 (IDC, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $33,097
  • FY2020: $28,299
  • FY2019: $32,323

Total across 3 fiscal years: $93,719

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 Jan 29, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameSABRE-DCS-I3 JOINT VENTURE
LocationWARRINGTON, PA
UEIPNVMDMLN3E61
CAGE code76WR6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companySABRE-DCS-I3 JOINT VENTURE

Business types and certifications

For-profit organizationPartnership 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. W6QM MICC-FT SILL
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4GV USA HQ COMM ELECT CMD
Funded from
Operating forcesProgram activities021-2020Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Sill, Comanche County, Oklahoma 73503-1704
Congressional district (place of performance)
OK-04As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
J070MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT (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
3

Solicitation and notices

Solicitation ID
W9124L19R0019(as reported)

Contract details

Subcontracting plan
Individual subcontract planF
Certified cost or pricing data
No
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 14, 2019Base obligation at award: $32,323
Latest action
Jan 29, 2021 — Other administrative actionModification P00003; administrative: no change in scope or value
Latest substantive action
Jan 29, 2021 — Option exercisedModification P00004; obligation change +$33,097
Actions by type
  • Base award1
  • Option exercised3
  • Other administrative action1
5 actions recorded, Aug 14, 2019 to Jan 29, 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
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

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
Non-commercial serviceF
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W9124L
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81JF3
Treasury accounts
  • 021-2019/2019-2020-000
  • 021-2020/2020-2020-000
  • 021-2021/2021-2020-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression