GovChime
IDVSmall business

IDC (single-award IDV) 72MC1020D00002INTELLECTECHS INC

Overview

Award facts

Obligated on orders under this IDV
$4.30M
$4,298,608 across 71 orders
Period of performance
From Sep 28, 2020
Modifications
2
Latest action Sep 14, 2021
Contract type
IDC (single-award IDV)
PIID 72MC1020D00002

Description of requirement

THIS ACTION IS TO APPROVE THE USAID OCONUS MOBILITY IDIQ TO PROVIDE A MECHANISM FOR USAID MISSIONS TO PROCURE MOBILE DEVICES.

Dates and value

Award date
Signed on Sep 28, 2020
Ordering period ends
Sep 27, 2022
Ceiling
Ceiling (single-award vehicle): $4,500,000

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 14, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameINTELLECTECHS INC
LocationVIRGINIA BEACH, VA
UEIZG8PLF5N4NL1
CAGE code5A3Y0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyINTELLECTECHS INC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedWomen-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Self-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. Agency for International Development
  2. USAID M/CIO
Funded by
  1. Agency for International Development
  2. USAID M/CIO
Funded from
Assistance for europe, eurasia and central asia (DIRECT); Operating expenses of the agency for international development (DIRECT)Program activities072-0306, 072-1000Federal accounts (agency financial reports)

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
5805TELEPHONE AND TELEGRAPH EQUIPMENT (product)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Major program
Oconus mobile device award
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Supplies or services pursuant to FAR 12.102(F)B
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
Yes

Transaction history

Modification history

Base award
Sep 28, 2020Base obligation at award: $32,614
Latest action
Sep 14, 2021 — Supplemental agreement (within scope)Modification P00002
Latest substantive action
Sep 14, 2021 — Supplemental agreement (within scope)Modification P00002
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
3 actions recorded, Sep 28, 2020 to Sep 14, 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
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Latest action: change in base and all options
$500,000

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
Awarding agency code
7200
Awarding sub-tier code
7200
Contracting office code
72MC10
Transactions recorded under this award key
3

Funding

Funding agency code
7200
Funding sub-tier code
7200
Funding office code
72MC10
Treasury accounts
  • 072-2019/2020-0306-000
  • 072-2019/2024-0306-000
  • 072-2020/2020-1000-000
Object classes
  • 22.0: Transportation of things
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression