AWARDDELIVERY ORDERSmall business
Delivery order 50310218F0043MNQ BUSINESS SOLUTIONS, LLC
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Feb 28, 2018 to Feb 28, 2018
- Ended
- Modifications
- 1
- Latest action Feb 28, 2018
- Contract type
- Delivery order
- PIID 50310218F0043
Description of requirement
INTERNAL HARD DRIVES FOR OIG DIGITAL FORENSICS AND INVESTIGATIONS UNIT (DIFU).
Dates and value
- Award date
- Signed on Feb 1, 2018
- Potential end of performance
- Feb 27, 2018
- Parent contract vehicle
- NNG15SD35B (GWAC, multiple award) — 35 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 28, 2018. View on USAspending · Recipient on SAM.gov
Recipient
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
- Funded by
Place of performance
- Place of performance
- Suitland, Prince Georges County, Maryland 20746-4521
- Congressional district (place of performance)
- MD-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7020INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, ANALOG) (product)
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
- 8
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- 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
Transaction history
Modification history
- Base award
- Feb 1, 2018Base obligation at award: $27,944
- Latest action
- Feb 28, 2018 — Other administrative actionModification P0001; obligation change -$27,944; 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
- 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
- -$27,944
- Latest action: change in base and all options
- -$90,337
Socio-economic and policy
- Inherently governmental functions
- Closely associatedCL
- 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
- Mfg in U.S.D
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
- 5000
- Awarding sub-tier code
- 5000
- Contracting office code
- 503102
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 5000
- Funding sub-tier code
- 5000
- Funding office code
- 503102