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AWARDDELIVERY ORDERSmall business

Delivery order W912JM17FC007STRATEGIC BUSINESS SYSTEMS, INC.

Overview

Award facts

Net obligations
$5.17M
$5,173,077of $5.17M potential value
Outlays (paid to date)
$327K
$327K paid of $5.17M obligated$327,001
Period of performance
Sep 14, 2017 to Sep 14, 2022
Ended
Modifications
6
Latest action Sep 14, 2021
Contract type
Delivery order
PIID W912JM17FC007

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 VARIOUS INSTRUCTORS FOR RADIO FREQUENCY/SATELLITE COMMUNICATIONS

Dates and value

Award date
Signed on Sep 14, 2017
Potential end of performance
Sep 13, 2022
Current value
$5,173,077Base and exercised options
Potential value (if all options are exercised)
$5,173,077
Parent contract vehicle
GS35F489BA (FSS, multiple award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $1,025,281
  • FY2020: $1,001,128
  • FY2019: $1,199,948
  • FY2018: $979,574
  • FY2017: $967,146

Total across 5 fiscal years: $5,173,077

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 14, 2021. View on USAspending · Recipient on SAM.gov

Recipient

LocationDUNEDIN, FL
UEISU5CTA5DZ3E3
CAGE code58KP7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCOMET HOLDING AG

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedHUBZone firmFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

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. W7M3 USPFO ACTIVITY GAANG 165
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. CRTC SV
Funded from
Field is optional prior to fy21Program activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Dunedin, Pinellas County, Florida 34698-4521
Congressional district (place of performance)
FL-13As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (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

Solicitation and notices

Solicitation ID
W912JM17R0005(as reported)

Contract details

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 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
Sep 14, 2017Base obligation at award: $967,146
Latest action
Sep 14, 2021 — Funding onlyModification P00006; funding only: changes obligations, not scope
Latest substantive action
Aug 23, 2021 — Option exercisedModification P00005; obligation change +$1,025,281
Latest funding action
Sep 14, 2021 — Funding onlyModification P00006; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised4
  • Supplemental agreement (within scope)1
  • Funding only1
7 actions recorded, Sep 14, 2017 to Sep 14, 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)
Yes

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
W50S70
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F8WGSV
Treasury accounts
  • 057-2019/2019-3400-000
  • 057-2020/2020-3400-000
Object classes
  • 25.2: Other services from non-Federal sources
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • E: Emergency P.L. 116-20
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression