GovChime
IDVSmall business

IDC (single-award IDV) W912DY17D0020TOPE TECHNOLOGY, LLC

Overview

Award facts

Obligated on orders under this IDV
$644.96K
$644,964 across 3 orders
Period of performance
From Apr 14, 2017
Modifications
5
Latest action Apr 23, 2021
Contract type
IDC (single-award IDV)
PIID W912DY17D0020

Description of requirement

IGF::OT::IGF THIS IS A SATOC IDIQ FOR PROFESSIONAL SERVICES.

Dates and value

Award date
Signed on May 4, 2017
Ordering period ends
May 2, 2022
Ceiling
Ceiling (single-award vehicle): $9,902,957

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 23, 2021. View on USAspending · Recipient on SAM.gov

Recipient

LocationCLEARFIELD, UT
UEISSLEDMLDJ154
CAGE code62K84
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTOPE TECHNOLOGY, LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantTribally owned firmFederally recognized Indian tribeFor-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W2V6 USA ENG SPT CTR HUNTSVIL
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2V6 USA ENG SPT CTR HUNTSVIL

Classification and competition

Classification

Product or service (PSC)
R699SUPPORT- ADMINISTRATIVE: OTHER (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
8a competed8A
Contract pricing
Firm fixed priceJ
Offers received
5

Solicitation and notices

Solicitation ID
W912DY16R0016
Notices

Contract details

Subcontracting plan
Plan not requiredB
Major program
Css
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
May 4, 2017
Latest action
Apr 23, 2021 — Option exercisedModification P00005
Latest substantive action
Apr 23, 2021 — Option exercisedModification P00005
Actions by type
  • Base award1
  • Option exercised4
  • Change order1
6 actions recorded, May 4, 2017 to Apr 23, 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Environmentally preferableF
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
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
DoD claimant program
ServicesS1
Program acronym
CSS
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912DY
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912DY