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AWARDDELIVERY ORDERSmall business

Delivery order 0026CYNGIER SYSTEMS MANAGEMENT, INC

Overview

Award facts

Net obligations
$5.64K
$5,638of $5.64K potential value
Period of performance
Sep 22, 2016 to Sep 30, 2016
Ended
Modifications
1
Latest action Sep 28, 2016
Contract type
Delivery order
PIID 0026

Description of requirement

IGF::OT::IGF NOSC CINCINNATI BOILER REPAIRS

Dates and value

Award date
Signed on Aug 30, 2016
Potential end of performance
Sep 29, 2016
Current value
$5,638Base and exercised options
Potential value (if all options are exercised)
$5,638
Parent contract vehicle
N4008312D1017 (IDC, single award) — 31 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $5,638

Total across 1 fiscal year: $5,638

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 28, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationCLEVELAND, OH
UEIMCK3CKD5GUK5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Self-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 Navy
  3. NAVFACSYSCOM MID-ATLANTIC
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVOPSPTCEN CINCINNATI

Place of performance

Place of performance
Cincinnati, Hamilton County, Ohio 45207-1025
Congressional district (place of performance)
OH-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (service)

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
2

Solicitation and notices

Solicitation ID
N4008312R1017
Notices

Contract details

Certified cost or pricing data
No
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
Aug 30, 2016Base obligation at award: $7,016
Latest action
Sep 28, 2016 — Supplemental agreement (within scope)Modification 1; obligation change -$1,378
Latest substantive action
Sep 28, 2016 — Supplemental agreement (within scope)Modification 1; obligation change -$1,378
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Aug 30, 2016 to Sep 28, 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
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
-$1,378
Latest action: change in base and all options
-$1,378

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
FAR 52.223-4 includedA
EPA-designated product
Meets requirementsA
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
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
N40085
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N62094