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AWARDDELIVERY ORDERSmall business

Delivery order 0013SYZYGY TECHNOLOGIES, INC.

Overview

Award facts

Net obligations
$316.19K
$316,186of $316.19K potential value
Period of performance
Jan 26, 2015 to Jan 25, 2016
Ended
Modifications
2
Latest action Sep 21, 2020
Contract type
Delivery order
PIID 0013

Description of requirement

IGF::OT::IGF- GCCS-I3 SYSTEM INTEGRATION, TESTING, AND INSTALLATION SUPPORT.

Dates and value

Award date
Signed on Jan 26, 2015
Potential end of performance
Jan 24, 2016
Current value
$316,186Base and exercised options
Potential value (if all options are exercised)
$316,186
Parent contract vehicle
N6600112D0015 (IDC, multiple award) — 18 orders recorded under it

Obligations by fiscal year of action

  • FY2020: -$32,721 (de-obligation)
  • FY2015: $348,907

Total across 2 fiscal years: $316,186

Net de-obligation in that fiscal year (obligations withdrawn).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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 21, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAN DIEGO, CA
UEIDHBAQ1W8PBS5
CAGE code05GP3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Veteran-ownedFor-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. Defense Contract Management Agency
  3. DCMA CONTRACT LIFECYCLE MGMT
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NIWC PACIFIC

Place of performance

Place of performance
Chula Vista, San Diego County, California 91913-1426
Congressional district (place of performance)
CA-52As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J070MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Cost plus fixed feeU
Offers received
1

Solicitation and notices

Solicitation ID
N6600111R0077(as reported)

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
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
Jan 26, 2015Base obligation at award: $150,000
Latest action
Sep 21, 2020 — CloseoutModification 1A; obligation change -$32,721; administrative: no change in scope or value
Latest funding action
May 13, 2015 — Funding onlyModification 1; obligation change +$198,907; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Closeout1
3 actions recorded, Jan 26, 2015 to Sep 21, 2020; 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
-$32,721
Latest action: change in base and all options
-$32,721

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Non-commercial serviceF
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S4803A
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N66001