AWARDDELIVERY ORDERSmall business
Delivery order 19AQMM18F4645MAJORKEY TECHNOLOGIES LLC
Overview
Award facts
- Net obligations
- $75.56K
- $75,558of $75.56K potential value
- Period of performance
- Sep 28, 2018 to Oct 31, 2018
- Ended
- Modifications
- 0
- Latest action Sep 28, 2018
- Contract type
- Delivery order
- PIID 19AQMM18F4645
Description of requirement
ANNUAL COLUMN TECHNOLOGIES SOFTWARE SUPPORT RENEWAL
Dates and value
- Award date
- Signed on Sep 28, 2018
- Potential end of performance
- Oct 30, 2018
- Current value
- $75,558Base and exercised options
- Potential value (if all options are exercised)
- $75,558
- Parent contract vehicle
- GS35F0660M (FSS, multiple award) — 32 orders recorded under it
Obligations by fiscal year of action
- FY2018: $75,558
Total across 1 fiscal year: $75,558
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 28, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationLOMBARD, IL
UEIWSBEXKJD71K5
CAGE code3FH62
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMAJORKEY TECHNOLOGIES LLC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- ACQUISITIONS - AQM MOMENTUM
- Funded by
- Department of State
- BUREAU OF INFORMATION RESOURCE MGT
- Funded from
- 019-0113Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20520-0001
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D319IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 28, 2018Base obligation at award: $75,558
- Latest action
- Sep 28, 2018 — Base awardModification 0; obligation change +$75,558
- 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
- $75,558
- Latest action: change in base and all options
- $75,558
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
- 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
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 19AQMM
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19X1RM
- Treasury accounts
- 019-2018/2018-0113-000
- Object classes
- 26.0: Supplies and materials