Document and media exploitation (domex) services.

Ended Awarded Last action

Contract number
DJD17HQG0159
Awardee
Awarding agency
Obligated
$43,346,422

Award facts

Contract value 73% obligated
$59,610,157.75 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
541330 Engineering Services
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 5 offers Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Beavercreek Township, OH 45324, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00059 · Support- professional: other -$53,000
Funding Only Action P00058 · The purpose of this DEA-19 is to request a acquisition with a period of performance 09/30/2017 - 09/29/2022. Total incremental funding for this DEA19 is… -$2,120,106
Funding Only Action P00057 · DE-obligate of funds. -$411,216
Supplemental Agreement for work within scope P00056 $0
Supplemental Agreement for work within scope P00055 $0
Funding Only Action P00054 · The purpose of this DEA-19 is to request a acquisition with a period of performance 09/30/2017 - 09/29/2022. Total incremental funding for this DEA19 is… $150,000
Funding Only Action P00052 · Funding in the amount of $152,000.00 $152,000
Funding Only Action P00051 $1,450,865
Funding Only Action P00050 $1,068,290
Funding Only Action P00049 $950,000
Funding Only Action P00048 $426,194
Funding Only Action P00047 $1,430,250
Funding Only Action P00046 $615,890
Funding Only Action P00045 · The purpose of this DEA-19 is to request a acquisition with a period of performance 09/30/2017 - 09/29/2022. Total incremental funding for this DEA19 is… $1,130,250
Other Administrative Action P00044 · MODP00001 is issued to RE-align funding and clins. Funding remains the same. All other terms and conditions remain unchanged. $0
Funding Only Action P00043 $1,100,000
Funding Only Action P00041 $40,000
Exercise an Option P00040 · The purpose of this DEA-19 is to request a acquisition with a period of performance 09/30/2017 - 09/29/2022. Total incremental funding for this DEA19 is… -$63,000
Other Administrative Action P00039 · MODP00039 issued to RE-align clins and funding. Funded amount remains the same. All other terms and conditions remain unchanged. $0
Funding Only Action P00038 · Modification P00038 issued to add funds in the amount of $1,261,000.00. $1,261,000
Funding Only Action P00037 · Modification P0037 is issued to add funding for option III in the amount 1,896,750.00. $1,896,750
Funding Only Action P00036 $2,181,750
Funding Only Action P00035 · Professional support $1,000,000
Funding Only Action P00034 · Support professional $1,092,006
Funding Only Action P00033 · DE-obligate funds -$192,649
Funding Only Action P00032 · Support- professional: other $925,000
Funding Only Action P00031 · Funding - $2 million $4,201,746
Funding Only Action P000031 · Obligation of funding - $2,000,000.00 $4,201,746
Funding Only Action P00030 · Professional support $54,757
Exercise an Option P00029 -$1,050,000
Other Administrative Action P00028 $0
Funding Only Action P00027 $901,000
Funding Only Action P00026 -$133,457
Funding Only Action P00025 $985,301
Additional Work (new agreement, FAR part 6 applies) P00024 · Support- professional: other $2,836,086
Supplemental Agreement for work within scope P00023 · Domex services $0
Funding Only Action P00022 $200,500
Funding Only Action P00021 · Support- professional $204,610
Funding Only Action P00020 · Professional support $2,444,821
Funding Only Action P00019 $2,185,275
Funding Only Action P00018 · Support- professional: other $1,888,100
Funding Only Action P00017 · Incremental funding $2,055,890
Funding Only Action P00016 $8,098
Funding Only Action P00015 $2,429,990
Funding Only Action P00014 · The purpose of this DEA-19 is to request a acquisition with a period of performance 09/30/2017 - 09/29/2022. Total incremental funding for this DEA19 is… $1,170,000
Other Administrative Action P00013 · Support- professional: other $0
Funding Only Action P00012 $18,063
Funding Only Action P00011 · The purpose of this DEA-19 is to request a acquisition with a period of performance 09/30/2017 - 09/29/2022. Total incremental funding for this DEA19 is… $45,000
Other Administrative Action P00010 · Domex $388,254
Funding Only Action P00009 · Engineering services/support-professional $388,254
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About this award

Written by GovTribe AI ·

This is a delivery order contract awarded by the Drug Enforcement Administration (DEA) to Solutions Through Innovative Technologies Inc. (STI Technologies), a minority-owned small disadvantaged business. The contract, valued at $59,610,157.75, is for Document and Media Exploitation (DOMEX) services. The contract was set aside for competition among 8(a) small businesses.

The contract is a task order under the One Acquisition Solution for Integrated Services - Small Business (OASIS SB) multiple-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle, which allows federal agencies to acquire a wide range of professional services. STI Technologies also holds several other significant IDIQ contracts, including with the Naval Air Systems Command and the Air Force, positioning the company to receive task orders across various defense and civilian agencies.

Two subcontractors were identified for this contract: Innovative Technologies Corporation and Allegheny Science & Technology Corporation, a woman-owned small business. The subcontractors will provide labor and professional services support to the prime contractor, STI Technologies, in executing the DOMEX services for the DEA.

Quick answers

Who was awarded contract DJD17HQG0159?

DJD17HQG0159 was awarded to Solutions Through Innovative Technologies Inc. by Drug Enforcement Administration (Department of Justice) on September 25, 2017.

How much is contract DJD17HQG0159 worth?

The government has obligated $43,346,422 on DJD17HQG0159. Its current value, with exercised options, is $59,610,158.

Is contract DJD17HQG0159 an order under another contract?

Yes. DJD17HQG0159 is a delivery order under GS00Q14OADS139, an indefinite delivery contract, on One Acquisition Solution for Integrated Services - Small Business (OASIS SB).

Was contract DJD17HQG0159 competed?

The extent of competition for DJD17HQG0159 was full and open competition after exclusion of sources. The government received 5 offers. It was set aside: Competitive 8(a).

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