GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W9127P21F0024FORTEM SOLUTIONS LLC

Overview

Award facts

Net obligations
$107.1K
$107,102of $133.88K potential value
Outlays (paid to date)
$8.93K
$8.93K paid of $107.1K obligated$8,925
Period of performance
Sep 29, 2021 to Sep 28, 2025
Ended
Modifications
4
Latest action Jul 11, 2024
Contract type
Delivery order
PIID W9127P21F0024

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

AVAYA MAINTENANCE SERVICES BASE YEAR PLUS FOUR OPTION YEARS.

Dates and value

Award date
Signed on Sep 28, 2021
Potential end of performance
Sep 27, 2026
Current value
$107,102Base and exercised options
Potential value (if all options are exercised)
$133,877
Parent contract vehicle
W52P1J18DA059 (IDC, multiple award) — 17 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $26,775
  • FY2023: $26,775
  • FY2022: $26,775
  • FY2021: $26,775

Total across 4 fiscal years: $107,102

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 11, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameFORTEM SOLUTIONS LLC
LocationVIENNA, VA
UEIEPJ7QJ6HKRV4
CAGE code7LS07
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyFORTEM SOLUTIONS LLC

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership 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. W7RQ USPFO ACTIVITY VI ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W7P4 VIARNG ELEMENT, JF HQ
Funded from
Administration and service-wide activitiesProgram activities021-2065Federal accounts (agency financial reports)

Place of performance

Place of performance
Kingshill, Saint Croix County, Virgin Islands Of The U.s. 00851-0003
Congressional district (place of performance)
VI-98As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
DG01IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
No
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 28, 2021Base obligation at award: $26,775
Latest action
Jul 11, 2024 — Option exercisedModification P00004; obligation change +$26,775
Latest substantive action
Jul 11, 2024 — Option exercisedModification P00004; obligation change +$26,775
Actions by type
  • Base award1
  • Option exercised3
  • Other administrative action1
5 actions recorded, Sep 28, 2021 to Jul 11, 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
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
$26,775

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
Noncommercial serviceF
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W9127P
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W585FV
Treasury accounts
  • 021-2022/2022-2065-000
  • 021-2023/2023-2065-000
  • 021-2024/2024-2065-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression