Delivery order 7069MANAGEMENT SERVICES GROUP INC
Overview
Award facts
- Period of performance
- Sep 14, 2010 to Sep 14, 2011
- Ended
- Modifications
- 1
- Latest action Sep 14, 2010
- Contract type
- Delivery order
- PIID 7069
Description of requirement
200512!473224!1700!N00383!NAVAL INVENTORY CONTROL POINT !N0038302D001P !A!N! !N!7069 ! !20050915!20060202!118058812!006543826!006543826!N!MANAGEMENT SERVICES GROUP, INC!784 LYNNHAVEN PARKWAY !VIRGINIA BEACH !VA!23452!80540!027!34!WHIPPANY !MORRIS !NEW JERSEY!+000000542167!N!N!000000000000!5998!ELECTRICAL & ELCT BOARDS, CARDS & ASSCTED HRDWRE !A7 !ELECTRONICS AND COMMUNICATION EQUIP !000 !* !334412!E! !5!B!S! ! ! !20200930!B! ! !A! !D!U!J!1!001!N!1A!A!Y!Z! ! !N!A!Y!N!B! ! ! !A!A!000!A!B!N! ! ! ! !1700!N00383!0001! !
Dates and value
- Award date
- Earliest action recorded: Sep 14, 2010 (the base award is not in the records GovChime holds)
- Potential end of performance
- Sep 13, 2011
- Current value
- $3,705Base and exercised options
- Potential value (if all options are exercised)
- $3,705
- Parent contract vehicle
- N0038302D001P (IDC, single award) — 6 orders recorded under it
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 14, 2010. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA SOUTHEAST (HAMPTON)
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT
Place of performance
- Place of performance
- Virginia Beach, Virginia Beach City, Virginia 23452-7315
- Congressional district (place of performance)
- VA-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5998ELE ASSEMB-BDS CARDS-ASSOC HARDWARE (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Unique source (FAR 6.302-1(B)(1))UNQ
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item 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
- Latest action
- Sep 14, 2010 — Funding onlyModification 1B; obligation change -$15,648; funding only: changes obligations, not scope
- Latest funding action
- Sep 14, 2010 — Funding onlyModification 1B; obligation change -$15,648; funding only: changes obligations, not scope
- Actions by type
- Funding only1
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
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Sea transportation
- UnknownU
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
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S5111A
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00383