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AWARDDELIVERY ORDERSmall business

Delivery order W91QV117F0153HALVIK, LLC

Overview

Award facts

Net obligations
$6.90M
$6,900,693of $6.90M potential value
Period of performance
Jul 7, 2017 to Jan 6, 2023
Ended
Modifications
9
Latest action Sep 10, 2022
Contract type
Delivery order
PIID W91QV117F0153

Description of requirement

IGF::OT::IGF - IT SUPPORT SERVICES FOR SLDMS

Dates and value

Award date
Signed on Jul 7, 2017
Potential end of performance
Jan 5, 2023
Current value
$6,900,693Base and exercised options
Potential value (if all options are exercised)
$6,900,693
Parent contract vehicle
GS35F027CA (FSS, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $662,056
  • FY2021: $1,324,112
  • FY2020: $1,291,816
  • FY2019: $1,260,309
  • FY2018: $1,296,320
  • FY2017: $1,066,080

Total across 6 fiscal years: $6,900,693

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 1, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 10, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameHALVIK, LLC
LocationVIENNA, VA
UEIVMRTJLWMQRH7
CAGE code5GRR4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHALVIK, LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-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. W6QM MICC-FT BELVOIR
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0ZU OFC CH OF STAFF ARMY
Funded from
021-2020, 021-2080Federal accounts (agency financial reports)

Place of performance

Place of performance
Arlington, Virginia 22202-3933
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
541511CUSTOM COMPUTER PROGRAMMING 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
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
11

Solicitation and notices

Solicitation ID
W91QV117R0027(as reported)

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
Jul 7, 2017Base obligation at award: $1,066,080
Latest action
Sep 10, 2022 — Other administrative actionModification P00010; administrative: no change in scope or value
Latest substantive action
Jul 7, 2021 — Option exercisedModification P00007; obligation change +$1,324,112
Actions by type
  • Base award1
  • Option exercised5
  • Other administrative action3
  • Change order1
10 actions recorded, Jul 7, 2017 to Sep 10, 2022; 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
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
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91QV1
Transactions recorded under this award key
10

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81NRC
Treasury accounts
  • 021-2019/2019-2020-000
  • 021-2019/2019-2080-000
  • 021-2020/2020-2020-000
  • 021-2020/2020-2080-000
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$1,950,643