AWARDDELIVERY ORDERSmall business
Delivery order 0001AASKI TECHNOLOGY INC.
Overview
Award facts
- Net obligations
- $123.81K
- $123,811of $123.81K potential value
- Period of performance
- Jun 3, 2013 to Jan 14, 2013
- Ended
- Modifications
- 3
- Latest action Jul 26, 2013
- Contract type
- Delivery order
- PIID 0001
Description of requirement
BASE YEAR
Dates and value
- Award date
- Signed on May 9, 2012
- Potential end of performance
- Jan 13, 2013
- Current value
- $123,811Base and exercised options
- Potential value (if all options are exercised)
- $123,811
- Parent contract vehicle
- HT001112D0009 (IDC, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2013: -$482,489 (de-obligation)
- FY2012: $606,300
Total across 2 fiscal years: $123,811
Net de-obligation in that fiscal year (obligations withdrawn).
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 Jul 26, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationSPRINGFIELD, VA
UEIEWKZD3QCN196
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMAG DS CORP
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Tricare Management Activity
- DEFENSE HEALTH AGENCY
- Funded by
- Department of Defense
- Tricare Management Activity
- DEFENSE HEALTH AGENCY
Place of performance
- Place of performance
- Falls Church, Fairfax County, Virginia 22041-3206
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Certified cost or pricing data
- No
- Contract financing
- Unusual progress payments or advance paymentsD
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Yes
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- May 9, 2012Base obligation at award: $606,300
- Latest action
- Jul 26, 2013 — Other administrative actionModification 3; obligation change -$482,489; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action3
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
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$482,489
- Latest action: change in base and all options
- -$482,489
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- 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
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9760
- Contracting office code
- HT0011
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 9760
- Funding office code
- HT0003