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AWARDDELIVERY ORDERSmall business

Delivery order 0002EVENT SYSTEMS SUPPORT, LLC

Overview

Award facts

Net obligations
$2.25K
$2,250of $2.45K potential value
Period of performance
Apr 24, 2014 to Sep 15, 2011
Ended
Modifications
1
Latest action Apr 28, 2014
Contract type
Delivery order
PIID 0002

Description of requirement

REPAIR OF VARIOUS ELECTRONIC EQUIPMENT

Dates and value

Award date
Signed on Aug 16, 2011
Potential end of performance
Sep 14, 2011
Current value
$2,450Base and exercised options
Potential value (if all options are exercised)
$2,450
Parent contract vehicle
FA851711D0004 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2014: -$200 (de-obligation)
  • FY2011: $2,450

Total across 2 fiscal years: $2,250

Net de-obligation in that fiscal year (obligations withdrawn).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 Apr 28, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameEVENT SYSTEMS SUPPORT, LLC
LocationLITTLEROCK, CA
UEIS3UXV1DUBGF4
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyEVENT SYSTEMS SUPPORT, LLC

Business types and certifications

Veteran-ownedFor-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA SPECIAL PRGMS UNMANNED SYSTEMS
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8517 AFSC PZAAC

Place of performance

Place of performance
Littlerock, Los Angeles County, California 93543-4209
Congressional district (place of performance)
CA-23As reported at the time of the action

Classification and competition

Classification

NAICS
811212COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Product or service (PSC)
J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

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 a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 16, 2011Base obligation at award: $2,450
Latest action
Apr 28, 2014 — CloseoutModification 1A; obligation change -$200; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Aug 16, 2011 to Apr 28, 2014; 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

Paid by purchase card
No

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

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
No

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
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S0303A
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA8517