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Delivery order W91RUS20F0149CORDEV CORPORATION

Overview

Award facts

Net obligations
$974.52K
$974,518of $1.98M potential value
Period of performance
Aug 14, 2020 to May 13, 2024
Ended
Modifications
5
Latest action Mar 31, 2022
Contract type
Delivery order
PIID W91RUS20F0149

Description of requirement

FORT DIX INFORMATION TECHNOLOGY SYSTEM SERVICES

Dates and value

Award date
Signed on Jul 1, 2020
Potential end of performance
Mar 12, 2025
Current value
$1,090,518Base and exercised options
Potential value (if all options are exercised)
$1,977,888
Parent contract vehicle
W91RUS15D0005 (IDC, multiple award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $396,754
  • FY2021: $393,532
  • FY2020: $184,231

Total across 3 fiscal years: $974,518

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 31, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameCORDEV CORPORATION
LocationFALLS CHURCH, VA
UEIJUHQH72K3MJ6
CAGE code0P023
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCORDEV CORPORATION

Business types and certifications

Minority-ownedFor-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. W6QK ACC-APG CONT CT SW SECTOR
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6S8 SIG USANEC DIX
Funded from
Operating forces; Field is optional prior to fy21Program activities021-2080Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Dix, Burlington County, New Jersey 08640-0066
Congressional district (place of performance)
NJ-03As reported at the time of the action

Classification and competition

Classification

NAICS
517110WIRED TELECOMMUNICATIONS CARRIERS
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
Not reported
Contract pricing
Firm fixed priceJ
Offers received
7

Solicitation and notices

Solicitation ID
W91RUS13R0004
Solicitation date
Mar 17, 2020
Notices

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial item 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
Jul 1, 2020Base obligation at award: $184,231
Latest action
Mar 31, 2022 — Funding onlyModification P00005; obligation change +$396,754; funding only: changes obligations, not scope
Latest substantive action
Mar 10, 2022 — Option exercisedModification P00004
Latest funding action
Mar 31, 2022 — Funding onlyModification P00005; obligation change +$396,754; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Change order2
  • Option exercised2
  • Funding only1
6 actions recorded, Jul 1, 2020 to Mar 31, 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
Latest action: change in base and exercised options
$6,444
Latest action: change in base and all options
-$3,096

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
Construction wage rates (Davis-Bacon)
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
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Non-commercial serviceF
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91RUS
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W5K9BT
Treasury accounts
  • 021-2020/2020-2080-000
  • 021-2021/2021-2080-000
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression