AWARDDELIVERY ORDERSmall business
Delivery order W912HP17F6001FEDQUEST SOLUTIONS INC
Overview
Award facts
- Net obligations
- $8.40M
- $8,399,228of $8.40M potential value
- Period of performance
- Jan 30, 2019 to Aug 1, 2019
- Ended
- Modifications
- 5
- Latest action Jan 31, 2019
- Contract type
- Delivery order
- PIID W912HP17F6001
Description of requirement
IGF::OT::IGF DLA AUDITING SERVICES
Dates and value
- Award date
- Signed on Aug 2, 2017
- Potential end of performance
- Jul 31, 2019
- Current value
- $8,399,228Base and exercised options
- Potential value (if all options are exercised)
- $8,399,228
- Parent contract vehicle
- GS23F003AA (FSS, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2019: $724,805
- FY2018: $4,008,136
- FY2017: $3,666,287
Total across 3 fiscal years: $8,399,228
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 Jan 31, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationALEXANDRIA, VA
UEIQPHYKYZQM2J7
CAGE code4DXS7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFEDQUEST SOLUTIONS INC
Business types and certifications
For-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W074 ENDIST CHARLESTON
- Funded by
- Department of Defense
- Department Of The Army
- W074 ENDIST CHARLESTON
Place of performance
- Place of performance
- Fort Belvoir, Fairfax County, Virginia 22060-6243
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R704SUPPORT- MANAGEMENT: AUDITING (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
- 3
Solicitation and notices
- Solicitation ID
- W912HP17Q0003(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Aug 2, 2017Base obligation at award: $3,666,287
- Latest action
- Jan 31, 2019 — Change orderModification P00005; obligation change +$156,989
- Latest substantive action
- Jan 31, 2019 — Change orderModification P00005; obligation change +$156,989
- Actions by type
- Base award1
- Change order4
- 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
- $156,989
- Latest action: change in base and all options
- $156,989
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- FAR 52.223-4 & environmentally preferableI
- EPA-designated product
- Meets requirementsA
- 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
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912HP
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912HP