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Delivery order 140F0318F0106MNQ BUSINESS SOLUTIONS, LLC

Overview

Award facts

Net obligations
$10.22K
$10,223of $10.22K potential value
Period of performance
Jul 25, 2018 to Jul 24, 2019
Ended
Modifications
0
Latest action Jul 25, 2018
Contract type
Delivery order
PIID 140F0318F0106

Description of requirement

IGF::OT::IGF SERVICES TO PROVIDE 3COM MAINTENANCE FOR ANNUAL HARDWARE/SOFTWARE SUPPORT FOR NETWORK SWITCHING EQUIPMENT FOR USFWS REGION 3, BLOOMINGTON, MN.

Dates and value

Award date
Signed on Jul 25, 2018
Potential end of performance
Jul 23, 2019
Current value
$10,223Base and exercised options
Potential value (if all options are exercised)
$10,223
Parent contract vehicle
NNG15SD35B (GWAC, multiple award) — 35 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $10,223

Total across 1 fiscal year: $10,223

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 25, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameMNQ BUSINESS SOLUTIONS, LLC
LocationCAMP SPRINGS, MD
UEIK7NMHB5HS5N4
CAGE code706T5
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyMNQ BUSINESS SOLUTIONS, LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedMinority-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. U.S. Fish And Wildlife Service
  3. FWS MIDWEST REGIONAL OFFICE
Funded by
  1. Department of the Interior
  2. U.S. Fish And Wildlife Service
  3. FWS MIDWEST REGIONAL OFFICE
Funded from
General operationsProgram activities014-1611Federal accounts (agency financial reports)

Place of performance

Place of performance
Bloomington, Hennepin County, Minnesota 55425-1621
Congressional district (place of performance)
MN-03As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
J070MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 25, 2018Base obligation at award: $10,223
Latest action
Jul 25, 2018 — Base awardModification 0; obligation change +$10,223
Actions by type
  • Base award1
1 actions recorded, Jul 25, 2018 to Jul 25, 2018; 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
$10,223
Latest action: change in base and all options
$10,223

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

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

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
National Aeronautics and Space Administration8000
Awarding agency code
1400
Awarding sub-tier code
1448
Contracting office code
140F03
Transactions recorded under this award key
1

Funding

Funding agency code
1400
Funding sub-tier code
1448
Funding office code
140F03
Treasury accounts
  • 014-2018/2019-1611-000
Object classes
  • 25.7: Operation and maintenance of equipment