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AWARDDELIVERY ORDERSmall business

Delivery order W9124L20F0076LINTECH-PRAGMATICS JV LLC

Overview

Award facts

Net obligations
$235.48K
$235,482of $235.48K potential value
Period of performance
Sep 2, 2020 to Nov 30, 2020
Ended
Modifications
0
Latest action Sep 2, 2020
Contract type
Delivery order
PIID W9124L20F0076

Description of requirement

B475 CONFERENCE ROOMS VIDEO TELECONFERENCE (VTC) DESIGN

Dates and value

Award date
Signed on Sep 2, 2020
Potential end of performance
Nov 29, 2020
Current value
$235,482Base and exercised options
Potential value (if all options are exercised)
$235,482
Parent contract vehicle
W52P1J18DA103 (IDC, multiple award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $235,482

Total across 1 fiscal year: $235,482

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 Sep 2, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationRESTON, VA
UEIMML1EXLBWB93
CAGE code70X80
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (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 SILL
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0HF TM A & MD CFT
Funded from
Field is optional prior to fy21Program activities021-2020Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Sill, Comanche County, Oklahoma 73503-1702
Congressional district (place of performance)
OK-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
N070INSTALLATION 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
9

Solicitation and notices

Solicitation ID
W9124L20R0035(as reported)
Solicitation date
Jun 8, 2020

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Yes - CAS clause includedY
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
Sep 2, 2020Base obligation at award: $235,482
Latest action
Sep 2, 2020 — Base awardModification 0; obligation change +$235,482
Actions by type
  • Base award1
1 actions recorded, Sep 2, 2020 to Sep 2, 2020; 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
$235,482
Latest action: change in base and all options
$235,482

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
UnknownU

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
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W50MVC
Treasury accounts
  • 021-2020/2020-2020-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression