AWARDDELIVERY ORDEROther than small business
Delivery order W912DY16F0189GEOLOGICS CORPORATION
Overview
Award facts
- Net obligations
- $7.90M
- $7,900,228of $12.37M potential value
- Period of performance
- Feb 6, 2018 to Sep 30, 2018
- Ended
- Modifications
- 6
- Latest action Feb 13, 2018
- Contract type
- Delivery order
- PIID W912DY16F0189
Description of requirement
IGF::OT::IGF THE PURPOSE OF THIS AWARD IS FOR CONTRACTOR TO PROVIDE INFORMATICS PROGRAM MANAGEMENT SUPPORT SERVICES FOR BUMED.
Dates and value
- Award date
- Signed on Jul 22, 2016
- Potential end of performance
- Nov 20, 2107
- Current value
- $7,900,228Base and exercised options
- Potential value (if all options are exercised)
- $12,367,934
- Parent contract vehicle
- GS10F0042Y (FSS, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2018: -$11,498 (de-obligation)
- FY2017: $3,766,310
- FY2016: $4,145,417
Total across 3 fiscal years: $7,900,228
Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 13, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationALEXANDRIA, VA
UEIDMM5UUVK47K3
CAGE code0VFP3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGEOLOGICS CORPORATION
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W2V6 USA ENG SPT CTR HUNTSVIL
- Funded by
- Department of Defense
- Defense Health Agency
Place of performance
- Place of performance
- Falls Church, Fairfax County, Virginia 22042-5135
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D316IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jul 22, 2016Base obligation at award: $2,603,752
- Latest action
- Feb 13, 2018 — Funding onlyModification P00007; obligation change -$11,498; funding only: changes obligations, not scope
- Latest substantive action
- Apr 20, 2017 — Option exercisedModification P00004; obligation change +$1,947,440
- Latest funding action
- Feb 13, 2018 — Funding onlyModification P00007; obligation change -$11,498; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only5
- Option exercised1
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
- -$11,498
- Latest action: change in base and all options
- -$11,498
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
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- IT commercial item category
- Commercial serviceE
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912DY
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97DH
- Funding office code
- HT0003