IDVSmall business
BPA (single-award IDV) SP470120A0500VISUAL CONNECTIONS LLC
Overview
Award facts
- Obligated on orders under this IDV
- $8.15M
- $8,148,499 across 2 orders
- Period of performance
- From Sep 28, 2020
- Modifications
- 2
- Latest action May 6, 2021
- Contract type
- BPA (single-award IDV)
- PIID SP470120A0500
Description of requirement
4610065352!STRATEGIC CAPABILITES AND PRO
Dates and value
- Award date
- Signed on Sep 28, 2020
- Ordering period ends
- Sep 27, 2021
- Ceiling
- Ceiling (single-award vehicle): $36,132,854
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 6, 2021. View on USAspending · Recipient on SAM.gov
Recipient
LocationWINDSOR MILL, MD
UEIP6C4HFH2RBB3
CAGE code4XTC0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyVISUAL CONNECTIONS LLC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedMinority-ownedSelf-certified small disadvantaged businessHUBZone firmFor-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DCSO PHILADELPHIA
- Funded by
- Department of Defense
- Defense Logistics Agency
- DCSO PHILADELPHIA
Classification and competition
Classification
- Product or service (PSC)
- R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (service)
Competition
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- SP470120Q0124(as reported)
Contract details
- Cost Accounting Standards clause
- No - CAS waiver approvedN
- Service Contract Act labor standards
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 28, 2020
- Latest action
- May 6, 2021 — Novation (contract transferred)Modification P00002; administrative: no change in scope or value
- Latest funding action
- Sep 28, 2020 — Funding onlyModification P00001; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Novation (contract transferred)1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- A-76 (FAIR Act) action
- No
Pricing and financing
- Latest action: change in base and all options
- $12,977,618
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SP4701
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SP4701