AWARDDELIVERY ORDERSmall business
Delivery order W912JF19F0021METOVA FEDERAL, LLC
Overview
Award facts
- Net obligations
- $887.96K
- $887,964of $887.97K potential value
- Period of performance
- May 1, 2019 to Jul 1, 2024
- Ended
- Modifications
- 8
- Latest action Apr 9, 2024
- Contract type
- Delivery order
- PIID W912JF19F0021
Description of requirement
ED&INSTRUCTOR SVC BASE YEAR
Dates and value
- Award date
- Signed on Apr 17, 2019
- Potential end of performance
- Jun 30, 2024
- Current value
- $887,964Base and exercised options
- Potential value (if all options are exercised)
- $887,973
- Parent contract vehicle
- GS00F310DA (FSS, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2024: $28,657
- FY2023: $175,865
- FY2022: $170,865
- FY2021: $170,856
- FY2020: $170,865
- FY2019: $170,856
Total across 6 fiscal years: $887,964
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 Apr 9, 2024. View on USAspending · Recipient on SAM.gov
Recipient
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
- Department of Defense
- Department Of The Army
- W7MW USPFO ACTIVITY AR ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W6ZQ NG PROF EDUCATION CENTER
- Funded from
- Operating forces; Administration and service-wide activitiesProgram activities021-2065Federal accounts (agency financial reports)
Place of performance
- Place of performance
- North Little Rock, Arkansas
Classification and competition
Classification
- Product or service (PSC)
- U009EDUCATION/TRAINING- GENERAL (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- W912JF19R0006(as reported)
- Solicitation date
- Feb 28, 2019
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction uses GFE/GFPY
- 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
- Apr 17, 2019Base obligation at award: $170,856
- Latest action
- Apr 9, 2024 — Supplemental agreement (within scope)Modification P00008; obligation change +$28,657
- Latest substantive action
- Apr 9, 2024 — Supplemental agreement (within scope)Modification P00008; obligation change +$28,657
- Actions by type
- Base award1
- Option exercised4
- Supplemental agreement (within scope)2
- Other administrative action2
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
- $28,657
- Latest action: change in base and all options
- $28,657
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
- 9
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90MMT
- Treasury accounts
- 021-2019/2019-2065-000
- 021-2021/2021-2065-000
- 021-2023/2023-2065-000
- 021-2024/2024-2065-000
- Object classes
- 25.2: Other services from non-Federal sources
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression