GovChime
IDVSmall business

BPA (single-award IDV) SP470117A0003TERATHINK CORPORATION

Overview

Award facts

Obligated on orders under this IDV
$17.86M
$17,855,526 across 9 orders
Period of performance
From Jun 1, 2017
Modifications
4
Latest action Mar 3, 2020
Contract type
BPA (single-award IDV)
PIID SP470117A0003

Description of requirement

IGF::OT::IGF ENTERPRISE FUNDS DISTRIBUTION BLANKET PURCHASE AGREEMENT

Dates and value

Award date
Signed on May 31, 2017
Ordering period ends
Mar 3, 2020
Ceiling
Ceiling (single-award vehicle): $20,057,942
Parent contract vehicle
GS35F0276S (FSS, multiple award)

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 Mar 3, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameTERATHINK CORPORATION
LocationRESTON, VA
UEIL1AAFNAP5HF3
CAGE code3SWH2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTERATHINK CORPORATION

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO PHILADELPHIA
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DO NOT SHIP MATERIEL/MROS TO DODAAC

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
SP470117Q7003(as reported)

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
May 31, 2017
Latest action
Mar 3, 2020 — Funding onlyModification P00004; funding only: changes obligations, not scope
Latest substantive action
Jan 4, 2019 — Option exercisedModification P00002
Latest funding action
Mar 3, 2020 — Funding onlyModification P00004; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised2
  • Funding only1
  • Other administrative action1
5 actions recorded, May 31, 2017 to Mar 3, 2020; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Latest action: change in base and all options
-$31,286

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
No

Structure

Award or IDV
IDV
IDV type
BPAE
Multiple or single award
Single awardS
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP4701
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SL4701