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AWARDDELIVERY ORDERSmall business

Delivery order 0002SYSTEMS INTEGRATION GROUP, INC.

Overview

Award facts

Net obligations
$6.74K
$6,738of $6.74K potential value
Period of performance
Aug 21, 2015 to Mar 31, 2012
Ended
Modifications
2
Latest action Aug 17, 2015
Contract type
Delivery order
PIID 0002

Description of requirement

CAC CARD MAINTENANCE/SERVICE

Dates and value

Award date
Signed on Dec 16, 2011
Potential end of performance
Mar 30, 2012
Current value
$6,738Base and exercised options
Potential value (if all options are exercised)
$6,738
Parent contract vehicle
M0031807D0044 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2015: -$13,476 (de-obligation)
  • FY2012: $20,214

Total across 2 fiscal years: $6,738

Net de-obligation in that fiscal year (obligations withdrawn).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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 17, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameSYSTEMS INTEGRATION GROUP, INC.
LocationKAILUA, HI
UEIQ7J3MQBWTVF7
Business sizeSmall businessSize at award, per the contracting officer
Parent companySYSTEMS INTEGRATION GROUP, INC.

Business types and certifications

HUBZone firm

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER

Place of performance

Place of performance
M C B H Kaneohe Bay, Honolulu County, Hawaii 96863-3063
Congressional district (place of performance)
HI-02As reported at the time of the action

Classification and competition

Classification

NAICS
541513COMPUTER FACILITIES MANAGEMENT SERVICES
Product or service (PSC)
R702SUPPORT- MANAGEMENT: DATA COLLECTION (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
M0031807T0044(as reported)

Contract details

Certified cost or pricing data
No
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
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Dec 16, 2011Base obligation at award: $15,000
Latest action
Aug 17, 2015 — CloseoutModification 2; obligation change -$13,476; administrative: no change in scope or value
Latest funding action
Apr 2, 2012 — Funding onlyModification 1; obligation change +$5,214; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Closeout1
3 actions recorded, Dec 16, 2011 to Aug 17, 2015; 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
Yes
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
-$13,476
Latest action: change in base and all options
-$13,476

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

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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M00318
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M00312