GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W912L822F0023FORTEM SOLUTIONS LLC

Overview

Award facts

Net obligations
$117.41K
$117,406of $117.41K potential value
Period of performance
Sep 16, 2022 to Sep 28, 2023
Ended
Modifications
1
Latest action Sep 8, 2023
Contract type
Delivery order
PIID W912L822F0023

Description of requirement

AV MAINTENACE OY2 TO

Dates and value

Award date
Signed on Sep 16, 2022
Potential end of performance
Sep 27, 2023
Current value
$117,406Base and exercised options
Potential value (if all options are exercised)
$117,406
Parent contract vehicle
W52P1J18DA059 (IDC, multiple award) — 17 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $78,910
  • FY2022: $38,496

Total across 2 fiscal years: $117,406

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 8, 2023. View on USAspending · Recipient on SAM.gov

Recipient

LocationVIENNA, VA
UEIEPJ7QJ6HKRV4
CAGE code7LS07
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyFORTEM SOLUTIONS LLC

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLP

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. W7N7 USPFO ACTIVITY WV ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W8BS WVARNG ELEMENT, JF HQ
Funded from
Administration and service-wide activitiesProgram activities021-2065Federal accounts (agency financial reports)

Place of performance

Place of performance
Vienna, Fairfax County, Virginia 22182-2218
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
DE10IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (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
1

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 16, 2022Base obligation at award: $38,496
Latest action
Sep 8, 2023 — Supplemental agreement (within scope)Modification P00001; obligation change +$78,910
Latest substantive action
Sep 8, 2023 — Supplemental agreement (within scope)Modification P00001; obligation change +$78,910
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Sep 16, 2022 to Sep 8, 2023; 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
Latest action: change in base and exercised options
$78,910
Latest action: change in base and all options
$78,910

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
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Noncommercial serviceF
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912L8
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W27L9C
Treasury accounts
  • 021-2022/2022-2065-000
  • 021-2023/2023-2065-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression