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AWARDDELIVERY ORDERSmall business

Delivery order 0002MVG SOLUTIONS INCORPORATED

Overview

Award facts

Net obligations
$10.94M
$10,944,607of $10.94M potential value
Period of performance
Mar 26, 2014 to Sep 29, 2011
Ended
Modifications
4
Latest action Mar 26, 2014
Contract type
Delivery order
PIID 0002

Description of requirement

WAREHOUSE STAFF SUPPORT FOR IRAQ. TASK ORDER 0002 FOR OPTION PERIOD.

Dates and value

Award date
Signed on Sep 20, 2010
Current value
$10,944,607Base and exercised options
Potential value (if all options are exercised)
$10,944,607
Parent contract vehicle
W52P1J09D0079 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2014: -$3,575,145 (de-obligation)
  • FY2011: $10,287,635
  • FY2010: $4,232,117

Total across 3 fiscal years: $10,944,607

Net de-obligation in that fiscal year (obligations withdrawn).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 Mar 26, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameMVG SOLUTIONS INCORPORATED
LocationHOUSTON, TX
UEIVHZCQNBKWSX5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMVG SOLUTIONS INCORPORATED

Business types and certifications

Women-ownedMinority-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (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 Army
  3. W6QK ACC-RI
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-RI

Place of performance

Place of performance
Iraq

Classification and competition

Classification

NAICS
541990ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
Product or service (PSC)
R499SUPPORT- PROFESSIONAL: OTHER (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
4

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Services pursuant to FAR 12.102(G)C
Government-furnished property
Transaction uses GFE/GFPY
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
Sep 20, 2010Base obligation at award: $4,232,117
Latest action
Mar 26, 2014 — Other administrative actionModification 4; obligation change -$3,575,145; administrative: no change in scope or value
Latest funding action
Dec 7, 2010 — Funding onlyModification 2; obligation change +$10,287,635; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
  • Other administrative action2
5 actions recorded, Sep 20, 2010 to Mar 26, 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
Synopsized publicly (SAM.gov / FedBizOpps)
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
-$3,575,145
Latest action: change in base and all options
-$3,575,145

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
IraqIRQ
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
2100
Contracting office code
W560MY
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W560MY