AWARDDELIVERY ORDERSmall business
Delivery order 15JPPS18FPZM00171FASTECH, INC.
Overview
Award facts
- Net obligations
- $24.25K
- $24,250of $24.25K potential value
- Period of performance
- Oct 1, 2018 to Oct 1, 2018
- Ended
- Modifications
- 1
- Latest action Mar 24, 2022
- Contract type
- Delivery order
- PIID 15JPPS18FPZM00171
Description of requirement
FY19 DELL HARDWARE MAINTENANCE SUPPORT RENEWAL YRG$U6758503 U433501
Dates and value
- Award date
- Signed on Sep 11, 2018
- Potential end of performance
- Sep 29, 2019
- Current value
- $24,250Base and exercised options
- Potential value (if all options are exercised)
- $24,250
- Parent contract vehicle
- GS35F0326L (FSS, multiple award) — 81 orders recorded under it
Obligations by fiscal year of action
- FY2018: $24,250
Total across 1 fiscal year: $24,250
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 24, 2022. View on USAspending · Recipient on SAM.gov
Recipient
NameFASTECH, INC.
LocationROCKVILLE, MD
UEICLQ5UDCFWKK5
CAGE code083L1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFASTECH, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Justice
- Offices, Boards And Divisions
- POLICY PLANNING STAFF (JMD)
- Funded by
- Department of Justice
- Offices, Boards And Divisions
- SERVICE DELIVERY STAFF (JMD)
- Funded from
- Data processing and telecommunicationsProgram activities015-4526Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20530-1000
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D320IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 12
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 11, 2018Base obligation at award: $24,250
- Latest action
- Mar 24, 2022 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- Inherently governmental functions
- Closely associated,critical functionsCL,CT
- 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
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- Awarding agency code
- 1500
- Awarding sub-tier code
- 1501
- Contracting office code
- 15JPPS
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 1500
- Funding sub-tier code
- 1501
- Funding office code
- 15JSDS
- Treasury accounts
- 015-X-4526-000
- Object classes
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression