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AWARDDOSmall business

Do 0019EVENT SYSTEMS SUPPORT, LLC

Overview

Award facts

Period of performance
Nov 4, 2014 to Sep 30, 2011
Ended
Modifications
1
Latest action Nov 4, 2014
Contract type
Do
PIID 0019

Description of requirement

TO ISSUE ORDER 0019 AGAINST CONTRACT FA8534-06-D-0001. THE TREASURY ACCOUNT SYMBOL (TAS) IS: 97 49330. COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

Dates and value

Award date
Signed on Jun 7, 2011
Parent contract vehicle
FA853406D0001 — 11 orders recorded under it

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 4, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameEVENT SYSTEMS SUPPORT, LLC
LocationARCADIA, CA
UEIS3UXV1DUBGF4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyEVENT SYSTEMS SUPPORT, LLC

Business types and certifications

Women-owned

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 SPECIAL PRGMS UNMANNED SYSTEMS
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8517 AFSC PZAAC

Place of performance

Place of performance
Littlerock, Los Angeles County, California 93543-4209
Congressional district (place of performance)
CA-23As reported at the time of the action

Classification and competition

Classification

NAICS
811212COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Product or service (PSC)
7025ADP INPUT/OUTPUT AND STORAGE DEVICES (product)

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
5

Contract details

Certified cost or pricing data
No
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

Transaction history

Modification history

Base award
Jun 7, 2011Base obligation at award: $5,300
Latest action
Nov 4, 2014 — Funding onlyModification 1A; obligation change -$600; funding only: changes obligations, not scope
Latest funding action
Nov 4, 2014 — Funding onlyModification 1A; obligation change -$600; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Jun 7, 2011 to Nov 4, 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
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
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
IT commercial item category
Other commercial itemB
DoD claimant program
Electronics and communication equipmentA7
DoD acquisition program
Ats571
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S0303A
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA8517