GovChime
IDVSmall business

IDC (single-award IDV) W9124P15D0002VISTA TECHNICAL SERVICES, LLC

Overview

Award facts

Obligated on orders under this IDV
$43.82M
$43,816,663 across 4 orders
Period of performance
From Aug 15, 2019
Modifications
6
Latest action Aug 15, 2019
Contract type
IDC (single-award IDV)
PIID W9124P15D0002

Description of requirement

IGF::CT::IGF ORDERING PERIOD 4 LABOR

Dates and value

Award date
Signed on Apr 15, 2015
Ordering period ends
Feb 14, 2020
Ceiling
Ceiling (single-award vehicle): $60,738,517

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 15, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationANCHORAGE, AK
UEIGPH9E5LJDSQ3
CAGE code4TNV3
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantAlaska Native Corporation ownedFor-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6DV PEO M & S REDSTONE

Classification and competition

Classification

Product or service (PSC)
7435OFFICE INFORMATION SYSTEM EQUIPMENT (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
8a competed8A
Contract pricing
Time and materialsY
Offers received
22

Solicitation and notices

Solicitation ID
W9124P13R0006
Notices

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
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 a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Apr 15, 2015
Latest action
Aug 15, 2019 — Option exercisedModification P00006
Latest substantive action
Aug 15, 2019 — Option exercisedModification P00006
Actions by type
  • Base award1
  • Other administrative action5
  • Option exercised1
7 actions recorded, Apr 15, 2015 to Aug 15, 2019; 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
$6,638,744

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
Yes
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
UnknownU

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W9124P
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81XE0