AWARDDELIVERY ORDERSmall business
Delivery order 00353S GROUP, INC
Overview
Award facts
- Net obligations
- $181.12K
- $181,120of $181.12K potential value
- Period of performance
- Apr 19, 2012 to May 15, 2012
- Ended
- Modifications
- 0
- Latest action Apr 19, 2012
- Contract type
- Delivery order
- PIID 0035
Description of requirement
1 YR POST WARRANY OR T2E T2CSS MTNS
Dates and value
- Award date
- Signed on Apr 19, 2012
- Potential end of performance
- May 14, 2012
- Current value
- $181,120Base and exercised options
- Potential value (if all options are exercised)
- $181,120
- Parent contract vehicle
- N6523608D6015 (IDC, single award) — 35 orders recorded under it
Obligations by fiscal year of action
- FY2012: $181,120
Total across 1 fiscal year: $181,120
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 Apr 19, 2012. View on USAspending · Recipient on SAM.gov
Recipient
Name3S GROUP, INC
LocationVIENNA, VA
UEIV29NJ51SNPZ4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent company3S GROUP, INC
Business types and certifications
Minority-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NIWC ATLANTIC
- Funded by
- Department of Defense
- Department Of The Air Force
- HQ STANDARD SYSTEMS GROUP
Place of performance
- Place of performance
- North Charleston, Charleston County, South Carolina 29419-9022
- Congressional district (place of performance)
- SC-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7050ADP COMPONENTS (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N6523608R0115(as reported)
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- 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
- Apr 19, 2012Base obligation at award: $181,120
- Latest action
- Apr 19, 2012 — Base awardModification 0; obligation change +$181,120
- Actions by type
- Base award1
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
- $181,120
- Latest action: change in base and all options
- $181,120
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- 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
- Commercially availableA
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N65236
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F01620