GovChime
IDVSmall business

IDC (multiple-award IDV) FA002115D0003STREAMLINE DEFENSE, LLC

Overview

Award facts

Obligated on orders under this IDV
$11.10M
$11,097,830 across 10 orders
Period of performance
From Mar 26, 2018
Modifications
6
Latest action May 1, 2018
Contract type
IDC (multiple-award IDV)
PIID FA002115D0003

Description of requirement

IGF::CL,CT::IGF SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SERVICES

Dates and value

Award date
Signed on Aug 12, 2015
Ordering period ends
Aug 11, 2020
Ceiling
Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $11,500,000

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 1, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameSTREAMLINE DEFENSE, LLC
LocationTAMPA, FL
UEIYZ3LLAXNPJH8
CAGE code4VTJ6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySTREAMLINE DEFENSE, LLC

Business types and certifications

Veteran-ownedFor-profit organizationLimited liability companySubchapter 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 Air Force
  3. FA0021 AFICA 765 SCONF
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2FF04 HQ AFOSC A3

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
Offers received
13

Solicitation and notices

Solicitation ID
FA002115R0004(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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 a bundled requirementD
Consolidated requirement
No
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
Aug 12, 2015
Latest action
May 1, 2018 — Other administrative actionModification P00006; administrative: no change in scope or value
Latest substantive action
Dec 6, 2017 — Supplemental agreement (within scope)Modification P00005
Actions by type
  • Base award1
  • Other administrative action4
  • Supplemental agreement (within scope)1
  • Change order1
7 actions recorded, Aug 12, 2015 to May 1, 2018; 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

Socio-economic and policy

Inherently governmental functions
Closely associatedCL
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
Sea transportation
UnknownU

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Multiple awardM
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA0021
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2FF04