AWARDDELIVERY ORDERSmall business
Delivery order W91RUS22F0551STRATEGIC RESOURCES, INCORPORATED
Overview
Award facts
- Net obligations
- $3.96M
- $3,957,161of $4.01M potential value
- Period of performance
- Oct 1, 2022 to Nov 30, 2024
- Ended
- Modifications
- 14
- Latest action Nov 7, 2024
- Contract type
- Delivery order
- PIID W91RUS22F0551
Description of requirement
REGIONAL NETWORK ENTERPRISE CENTER (RNEC)INFORMATION TECHNOLOGY SERVICES (ITS) AND ADMINISTRATIVE TELEPHONE SERVICES (ATS) AT FORT EUSTIS, VIRGINIA
Dates and value
- Award date
- Signed on Sep 30, 2022
- Potential end of performance
- Nov 29, 2024
- Current value
- $4,014,154Base and exercised options
- Potential value (if all options are exercised)
- $4,014,154
- Parent contract vehicle
- W91RUS15D0008 (IDC, multiple award) — 13 orders recorded under it
Obligations by fiscal year of action
- FY2025: $313,402
- FY2024: $1,911,721
- FY2023: $1,732,038
Total across 3 fiscal years: $3,957,161
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 7, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationMC LEAN, VA
UEIE6KBKQAPJUZ1
CAGE code0WVX1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySTRATEGIC RESOURCES, INCORPORATED
Business types and certifications
Women-ownedWomen-owned small business (WOSB)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
- Department of Defense
- Department Of The Army
- W6QK ACC-APG CONT CT SW SECTOR
- Funded by
- Department of Defense
- Department Of The Army
- W6T0 SIG USANEC EUSTIS
- Funded from
- Administration and service-wide activities; ReimbursableProgram activities021-2020Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Fort Eustis, Newport News City, Virginia 23604-1400
- Congressional district (place of performance)
- VA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- DG01IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) (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
- 8
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial products/services 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
- Sep 30, 2022
- Latest action
- Nov 7, 2024 — Funding onlyModification P00014; obligation change +$313,402; funding only: changes obligations, not scope
- Latest substantive action
- Sep 21, 2023 — Option exercisedModification P00007; obligation change +$10,039
- Latest funding action
- Nov 7, 2024 — Funding onlyModification P00014; obligation change +$313,402; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only13
- Option exercised1
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
- $3,765
- Latest action: change in base and all options
- $3,765
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
- UnknownU
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
- Noncommercial serviceF
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91RUS
- Transactions recorded under this award key
- 15
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W5K9BW
- Treasury accounts
- 021-2023/2023-2020-000
- Object classes
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression