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AWARDDELIVERY ORDERSmall business

Delivery order 0010SYSTEMS SUPPORT GROUP INC

Overview

Award facts

Net obligations
$64.95K
$64,954of $64.95K potential value
Period of performance
Feb 7, 2011 to Apr 30, 2011
Ended
Modifications
1
Latest action Feb 5, 2011
Contract type
Delivery order
PIID 0010

Description of requirement

INFORMATION ASSURANCE, SOFTWARE SYSTEMS ENGINEERING TECHNICAL SUPPORT

Dates and value

Award date
Signed on Sep 21, 2010
Current value
$64,954Base and exercised options
Potential value (if all options are exercised)
$64,954
Parent contract vehicle
N6523609D2838 (IDC, single award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $64,954

Total across 1 fiscal year: $64,954

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 Feb 5, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameSYSTEMS SUPPORT GROUP INC
LocationWILLIAMSBURG, VA
UEILWLASF8AG5J9
Business sizeSmall businessSize at award, per the contracting officer
Parent companySYSTEMS SUPPORT GROUP INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NIWC ATLANTIC
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NIWC ATLANTIC

Place of performance

Place of performance
Norfolk, Norfolk City, Virginia 23502-1594
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
J058MAINT-REP OF COMMUNICATION EQ (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statuteOTH
Solicitation procedures
Only one sourceSSS
Set-aside
8(a) sole source8AN
Contract pricing
Cost plus fixed feeU
Offers received
1

Solicitation and notices

Solicitation ID
N6523608R0118(as reported)

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
Letter contractA
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 21, 2010Base obligation at award: $64,954
Latest action
Feb 5, 2011 — Other administrative actionModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 21, 2010 to Feb 5, 2011; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE

Place and origin

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
N65236
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N65236