AWARDDOSmall business
Do 7083MANAGEMENT SERVICES GROUP INC
Overview
Award facts
- Period of performance
- Oct 11, 2007 to Dec 8, 2006
- Ended
- Modifications
- 1
- Latest action Oct 11, 2007
- Contract type
- Do
- PIID 7083
Description of requirement
ORDER UNDER BOA
Dates and value
- Award date
- Earliest action recorded: Oct 11, 2007 (the base award is not in the records GovChime holds)
- Potential end of performance
- Dec 7, 2006
- Parent contract vehicle
- N0038302D001P — 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 Oct 11, 2007. View on USAspending · Recipient on SAM.gov
Recipient
LocationNORFOLK, VA
UEINJGQBFLQWWC1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMANAGEMENT SERVICES GROUP INC
Business types and certifications
Women-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged business
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT
Place of performance
- Place of performance
- Norfolk, Norfolk (City), Virginia 23513-2456
- Congressional district (place of performance)
- VA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6625ELECT ELECTRONIC MEASURING INSTRUMT (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Unique sourceUNQ
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- 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
- Oct 11, 2007 — Other administrative actionModification 3; obligation change +$225; administrative: no change in scope or value
- Actions by type
- Other administrative action1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $225
- Latest action: change in base and all options
- $225
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Walsh-Healey Act (materials and supplies)
- Yes
Place and origin
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Airframes and sparesA1A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00383
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00383