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AWARDDELIVERY ORDERSmall business

Delivery order W912JF17F0066METOVA FEDERAL, LLC

Overview

Award facts

Net obligations
$405.16K
$405,158of $405.16K potential value
Outlays (paid to date)
$13.5K
$13.5K paid of $405.16K obligated$13,502
Period of performance
Aug 29, 2017 to Sep 4, 2022
Ended
Modifications
6
Latest action Nov 30, 2021
Contract type
Delivery order
PIID W912JF17F0066

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

IGF::OT::IGF SURVEY DATA ANALYSIS SERVICE BASE

Dates and value

Award date
Signed on Aug 30, 2017
Potential end of performance
Sep 3, 2022
Current value
$405,158Base and exercised options
Potential value (if all options are exercised)
$405,158
Parent contract vehicle
GS00F310DA (FSS, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $83,472
  • FY2020: $82,231
  • FY2019: $81,009
  • FY2018: $79,806
  • FY2017: $78,640

Total across 5 fiscal years: $405,158

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 30, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameMETOVA FEDERAL, LLC
LocationCHANTILLY, VA
UEICG5ELJ6ES9F4
CAGE code6EPC5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyBY LIGHT PROFESSIONAL IT SERVICES LLC

Business types and certifications

For-profit organizationLimited liability company

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. W7MW USPFO ACTIVITY AR ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6ZQ NG PROF EDUCATION CENTER
Funded from
Field is optional prior to fy21Program activities021-2065Federal accounts (agency financial reports)

Place of performance

Place of performance
North Little Rock, Arkansas

Classification and competition

Classification

NAICS
611430PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
Product or service (PSC)
R422SUPPORT- PROFESSIONAL: MARKET RESEARCH/PUBLIC OPINION (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
1

Solicitation and notices

Solicitation ID
W912JF17R0004(as reported)

Contract details

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 30, 2017Base obligation at award: $78,640
Latest action
Nov 30, 2021 — Other administrative actionModification P00006; administrative: no change in scope or value
Latest substantive action
Jun 1, 2021 — Option exercisedModification P00005; obligation change +$83,472
Actions by type
  • Base award1
  • Option exercised4
  • Other administrative action2
7 actions recorded, Aug 30, 2017 to Nov 30, 2021; 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

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
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912JF
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90MMT
Treasury accounts
  • 021-2019/2019-2065-000
  • 021-2020/2020-2065-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$246,693