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AWARDDELIVERY ORDERSmall business

Delivery order W912PX17F0002SIMULYZE, INC

Overview

Award facts

Net obligations
$6.97K
$6,972of $10.71K potential value
Period of performance
Apr 1, 2018 to Mar 31, 2019
Ended
Modifications
2
Latest action May 3, 2018
Contract type
Delivery order
PIID W912PX17F0002

Description of requirement

FLIGHT CONTROL SOFTWARE MAINTENANCE

Dates and value

Award date
Signed on Mar 20, 2017
Potential end of performance
Mar 30, 2020
Current value
$6,972Base and exercised options
Potential value (if all options are exercised)
$10,707
Parent contract vehicle
GS35F0512Y (FSS, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $3,486
  • FY2017: $3,486

Total across 2 fiscal years: $6,972

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 May 3, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationRESTON, VA
UEIVTV1FH5TMGH9
CAGE code1QHF7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySMZ HOLDINGS INC.

Business types and certifications

For-profit organizationCorporation (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. 0410 AQ HQ CONTRACT AUG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W453 JIATFS

Place of performance

Place of performance
Key West, Monroe County, Florida 33040-9051
Congressional district (place of performance)
FL-28As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7030INFORMATION TECHNOLOGY SOFTWARE (product)

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

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

Transaction history

Modification history

Base award
Mar 20, 2017Base obligation at award: $3,486
Latest action
May 3, 2018 — Supplemental agreement (within scope)Modification P00002; obligation change -$123
Latest substantive action
May 3, 2018 — Supplemental agreement (within scope)Modification P00002; obligation change -$123
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Option exercised1
3 actions recorded, Mar 20, 2017 to May 3, 2018; 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
-$123
Latest action: change in base and all options
-$123

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
Mfg in U.S.D
Sea transportation
No

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
Commercially availableA
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912PX
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W589TP