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AWARDDELIVERY ORDERSmall business

Delivery order W91CRB16F00291901 GROUP LLC

Overview

Award facts

Net obligations
$4.16M
$4,158,031of $4.23M potential value
Outlays (paid to date)
$0
$0 paid of $4.16M obligated$0
Period of performance
Jun 24, 2016 to Dec 27, 2020
Ended
Modifications
12
Latest action May 20, 2021
Contract type
Delivery order
PIID W91CRB16F0029

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 PROVIDES GFEBS HELP DESK SUPPORT TO ATEC, HQ

Dates and value

Award date
Signed on Jun 24, 2016
Potential end of performance
Dec 26, 2020
Current value
$4,228,272Base and exercised options
Potential value (if all options are exercised)
$4,228,272
Parent contract vehicle
GS06F0630Z (GWAC, multiple award) — 15 orders recorded under it

Obligations by fiscal year of action

  • FY2021: -$20,718 (de-obligation)
  • FY2020: $514,450
  • FY2019: $871,585
  • FY2018: $960,538
  • FY2017: $933,690
  • FY2016: $898,485

Total across 6 fiscal years: $4,158,031

Net de-obligation in that fiscal year (obligations withdrawn).

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 20, 2021. View on USAspending · Recipient on SAM.gov

Recipient

Name1901 GROUP LLC
LocationRESTON, VA
UEIT5WKDZF55NL8
CAGE code60ZA4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLEIDOS HOLDINGS, INC.

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
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-APG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W3Q2 US ARMY TEST AND EVAL CMD
Funded from
Field is optional prior to fy21Program activities021-2040Federal accounts (agency financial reports)

Place of performance

Place of performance
Aberdeen Proving Ground, Harford County, Maryland 21005-1728
Congressional district (place of performance)
MD-01As reported at the time of the action

Classification and competition

Classification

NAICS
541512COMPUTER SYSTEMS DESIGN SERVICES
Product or service (PSC)
D316IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
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
W91CRB15R0048(as reported)

Contract details

Certified cost or pricing data
Yes
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
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
Jun 24, 2016Base obligation at award: $898,485
Latest action
May 20, 2021 — Funding onlyModification P00012; obligation change -$20,718; funding only: changes obligations, not scope
Latest substantive action
Sep 16, 2020 — Supplemental agreement (within scope)Modification P00011; obligation change +$22,944
Latest funding action
May 20, 2021 — Funding onlyModification P00012; obligation change -$20,718; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)6
  • Option exercised4
  • Funding only1
  • Other administrative action1
13 actions recorded, Jun 24, 2016 to May 20, 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
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)
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
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Non-commercial serviceF
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91CRB
Transactions recorded under this award key
13

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91N5Y
Treasury accounts
  • 021-2016/2017-2040-000
  • 021-2017/2018-2040-000
  • 021-2018/2019-2040-000
  • 021-2019/2020-2040-000
  • 021-2020/2021-2040-000
Object classes
  • 25.1: Advisory and assistance services
  • 25.2: Other services from non-Federal sources
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression