GovChime
AWARDDELIVERY ORDERSmall business

Delivery order W9133L20F1004ONEZERO SOLUTIONS, LLC

Overview

Award facts

Net obligations
$4.25M
$4,252,609of $4.25M potential value
Outlays (paid to date)
$1.37M
$1.37M paid of $4.25M obligated$1,372,326
Period of performance
Aug 27, 2020 to Oct 31, 2023
Ended
Modifications
8
Latest action Jul 27, 2023
Contract type
Delivery order
PIID W9133L20F1004

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

MANPOWER MGMT ANALYSIS SERVICES (BASE)

Dates and value

Award date
Signed on Aug 19, 2020
Potential end of performance
Oct 30, 2023
Current value
$4,252,609Base and exercised options
Potential value (if all options are exercised)
$4,252,609
Parent contract vehicle
GS10F229BA (FSS, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $117,194
  • FY2022: $1,425,058
  • FY2021: $1,367,069
  • FY2020: $1,343,288

Total across 4 fiscal years: $4,252,609

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 Jul 27, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameONEZERO SOLUTIONS, LLC
LocationHERNDON, VA
UEISL7JJ6EZN3Y3
CAGE code7TZ53
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyONEZERO SOLUTIONS, LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Minority-ownedSelf-certified small disadvantaged businessFor-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. W39L USA NG READINESS CENTER
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W00Q NATIONAL GUARD BUREAU
Funded from
Operating forces; Administration and service-wide activities; Undistributed; Field is optional prior to fy21Program activities021-2065, 057-3840Federal accounts (agency financial reports)

Place of performance

Place of performance
Arlington, Virginia 22204-3301
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
541611ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
Product or service (PSC)
R499SUPPORT- PROFESSIONAL: OTHER (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
5

Solicitation and notices

Solicitation ID
W9133L20R1006(as reported)
Solicitation date
Jun 19, 2020

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
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 19, 2020Base obligation at award: $1,343,288
Latest action
Jul 27, 2023 — Option exercisedModification P00008; obligation change +$117,194
Latest substantive action
Jul 27, 2023 — Option exercisedModification P00008; obligation change +$117,194
Latest funding action
Sep 20, 2021 — Funding onlyModification P00003; obligation change -$16,322; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised3
  • Other administrative action3
  • Supplemental agreement (within scope)1
  • Funding only1
9 actions recorded, Aug 19, 2020 to Jul 27, 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
$117,194
Latest action: change in base and all options
$117,194

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
W9133L
Transactions recorded under this award key
9

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81MNB
Treasury accounts
  • 021-2020/2020-2065-000
  • 021-2022/2022-2065-000
  • 021-2023/2023-2065-000
  • 057-2020/2020-3840-000
  • 057-2021/2021-3840-000
  • 057-2022/2022-3840-000
Object classes
  • 22.0: Transportation of things
  • 25.1: Advisory and assistance services
  • 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
$879,275