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AWARDDELIVERY ORDERSmall business

Delivery order 0074MANAGEMENT SERVICES GROUP, INC.

Overview

Award facts

Net obligations
$170.39K
$170,386of $170.39K potential value
Period of performance
Sep 11, 2012 to Dec 31, 2013
Ended
Modifications
1
Latest action May 5, 2025
Contract type
Delivery order
PIID 0074

Description of requirement

SUPPORT FOR CLINS 0016 - 0019

Dates and value

Award date
Signed on Sep 11, 2012
Potential end of performance
Dec 30, 2013
Current value
$170,386Base and exercised options
Potential value (if all options are exercised)
$170,386
Parent contract vehicle
N0002409D5212 (IDC, single award) — 162 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $170,386

Total across 1 fiscal year: $170,386

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 5, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationVIRGINIA BEACH, VA
UEIN8NGW9BXG5R8
CAGE code1MYP5
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Women-ownedMinority-ownedSmall disadvantaged business (SDB)SBA 8(a) program participantFor-profit organizationSubchapter S corporationManufacturer of goods

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. HQ DEF CONTRACT MANAGEMENT AGENCY
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSEA HQ

Place of performance

Place of performance
Virginia Beach, Virginia Beach City, Virginia 23451-5868
Congressional district (place of performance)
VA-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5999MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS (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
Cost no feeS
Offers received
6

Solicitation and notices

Solicitation ID
N0002408R5210
Notices

Contract details

Certified cost or pricing data
Yes
Contract financing
FAR 52.232-16 progress paymentsA
Commercial procedures
Commercial products/services 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

Transaction history

Modification history

Base award
Sep 11, 2012Base obligation at award: $170,386
Latest action
May 5, 2025 — Supplemental agreement (within scope)Modification AY
Latest substantive action
May 5, 2025 — Supplemental agreement (within scope)Modification AY
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Sep 11, 2012 to May 5, 2025; 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

Socio-economic and policy

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)
Yes

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
Not IT products or servicesZ
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S5102A
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00024