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AWARDDELIVERY ORDERSmall business

Delivery order W9124P18F0204VISTA TECHNICAL SERVICES, LLC

Overview

Award facts

Net obligations
$16.00M
$15,997,458of $19.13M potential value
Period of performance
Aug 15, 2018 to Feb 14, 2020
Ended
Modifications
17
Latest action Sep 26, 2024
Contract type
Delivery order
PIID W9124P18F0204

Description of requirement

ORDERING PERIOD 4 LABOR

Dates and value

Award date
Signed on Jun 28, 2018
Potential end of performance
Feb 13, 2020
Current value
$19,129,184Base and exercised options
Potential value (if all options are exercised)
$19,129,184
Parent contract vehicle
W9124P15D0002 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2024: -$768,657 (de-obligation)
  • FY2023: -$4,404,506 (de-obligation)
  • FY2022: -$486,204 (de-obligation)
  • FY2020: $151,281
  • FY2019: $6,666,122
  • FY2018: $14,839,422

Total across 6 fiscal years: $15,997,458

Net de-obligation in that fiscal year (obligations withdrawn).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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 26, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameVISTA TECHNICAL SERVICES, LLC
LocationANCHORAGE, AK
UEIGPH9E5LJDSQ3
CAGE code4TNV3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyVISTA TECHNICAL SERVICES, LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantAlaska Native Corporation ownedFor-profit organizationLimited liability company

As represented in SAM.gov 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-RSA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6S4 SIG USANEC REDSTONE
Funded from
Undistributed; ReimbursableProgram activities021-2020, 021-2035Federal accounts (agency financial reports)

Place of performance

Place of performance
Huntsville, Madison County, Alabama 35898-0001
Congressional district (place of performance)
AL-05As reported at the time of the action

Classification and competition

Classification

NAICS
541513COMPUTER FACILITIES MANAGEMENT SERVICES
Product or service (PSC)
D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Labor hoursZ

Solicitation and notices

Solicitation ID
W9124P13R0006
Solicitation date
Jul 22, 2014
Notices

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Products or services pursuant to FAR 12.102(F)B
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 28, 2018Base obligation at award: $11,395,162
Latest action
Sep 26, 2024 — Funding onlyModification P00017; obligation change -$53,654; funding only: changes obligations, not scope
Latest substantive action
Aug 20, 2019 — Option exercisedModification P00007; obligation change +$4,510,273
Latest funding action
Sep 26, 2024 — Funding onlyModification P00017; obligation change -$53,654; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only16
  • Option exercised1
18 actions recorded, Jun 28, 2018 to Sep 26, 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
-$53,654
Latest action: change in base and all options
-$53,654

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)
Yes
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Commercial serviceE
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W9124P
Transactions recorded under this award key
18

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W5K9FR
Treasury accounts
  • 021-2019/2019-2020-000
  • 021-2020/2020-2020-000
  • 021-2020/2022-2035-000
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression