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AWARDDELIVERY ORDERSmall business

Delivery order 0002STRIKE GROUP LLC

Overview

Award facts

Net obligations
$1.86M
$1,855,566of $1.86M potential value
Period of performance
May 12, 2016 to Mar 22, 2015
Ended
Modifications
2
Latest action May 12, 2016
Contract type
Delivery order
PIID 0002

Description of requirement

MC2S CCS PROGRAM SUPPORT

Dates and value

Award date
Signed on Mar 13, 2014
Potential end of performance
Mar 21, 2015
Current value
$1,855,566Base and exercised options
Potential value (if all options are exercised)
$1,855,566
Parent contract vehicle
M6785413D2425 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2016: -$142,778 (de-obligation)
  • FY2014: $1,998,344

Total across 2 fiscal years: $1,855,566

Net de-obligation in that fiscal year (obligations withdrawn).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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 12, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameSTRIKE GROUP LLC
LocationDETROIT, MI
UEIGXZYHDL4KBJ9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySTRIKE GROUP LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedMinority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantHUBZone firmFor-profit organizationLimited liability companySubchapter S corporationCorporation (not tax-exempt)

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. COMMANDER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDER

Place of performance

Place of performance
Detroit, Wayne County, Michigan 48221-2286
Congressional district (place of performance)
MI-13As reported at the time of the action

Classification and competition

Classification

NAICS
811211CONSUMER ELECTRONICS REPAIR AND MAINTENANCE
Product or service (PSC)
J067MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
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
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Mar 13, 2014Base obligation at award: $1,320,331
Latest action
May 12, 2016 — Supplemental agreement (within scope)Modification 2; obligation change -$142,778
Latest substantive action
May 12, 2016 — Supplemental agreement (within scope)Modification 2; obligation change -$142,778
Latest funding action
Apr 15, 2014 — Funding onlyModification 1; obligation change +$678,013; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Funding only1
3 actions recorded, Mar 13, 2014 to May 12, 2016; 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
Latest action: change in base and exercised options
-$142,778
Latest action: change in base and all options
-$142,778

Socio-economic and policy

Inherently governmental functions
Closely associatedCL
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M67854
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M67854