AWARDDELIVERY ORDEROther than small business
Delivery order WK02APPTIS, INC.
Overview
Award facts
- Net obligations
- $12.83M
- $12,834,341of $12.83M potential value
- Period of performance
- Apr 8, 2013 to Apr 7, 2016
- Ended
- Modifications
- 16
- Latest action Aug 28, 2025
- Contract type
- Delivery order
- PIID WK02
Description of requirement
ENGINEERING AND INFORMATION SERVICES FOR USAFRICOM
Dates and value
- Award date
- Signed on Apr 8, 2013
- Potential end of performance
- Apr 6, 2016
- Current value
- $12,834,341Base and exercised options
- Potential value (if all options are exercised)
- $12,834,341
- Parent contract vehicle
- W91QUZ06D0014 (IDC, single award) — 41 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$571,927 (de-obligation)
- FY2015: $4,942,888
- FY2014: $4,559,767
- FY2013: $3,903,612
Total across 4 fiscal years: $12,834,341
Net de-obligation in that fiscal year (obligations withdrawn).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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 28, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameAPPTIS, INC.
LocationCHANTILLY, VA
UEIM2AMDGJEEL43
CAGE code6Z424
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAECOM
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Information Systems Agency
- IT CONTRACTING DIVISION - PL84
- Funded by
- Department of Defense
- Department Of The Army
- W6L6 USAE US AFRICA CMD
Place of performance
- Place of performance
- Germany
Classification and competition
Classification
- Product or service (PSC)
- 7010INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/services 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
Transaction history
Modification history
- Base award
- Apr 8, 2013Base obligation at award: $4,146,154
- Latest action
- Aug 28, 2025 — CloseoutModification 17; obligation change -$571,927; administrative: no change in scope or value
- Latest substantive action
- Jul 1, 2015 — Supplemental agreement (within scope)Modification 15; obligation change +$319,717
- Latest funding action
- Sep 15, 2015 — Funding onlyModification 16; obligation change +$40,528; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only6
- Other administrative action6
- Option exercised2
- Supplemental agreement (within scope)1
- Closeout1
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
- Latest action: change in base and exercised options
- -$571,927
- Latest action: change in base and all options
- -$571,927
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Noncommercial serviceF
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AK
- Contracting office code
- HC1084
- Transactions recorded under this award key
- 17
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90QVA