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AWARDDELIVERY ORDERSmall business

Delivery order 70Z05218F1DA11500KEYTECH SERVICES, INC.

Overview

Award facts

Net obligations
$4.16K
$4,156of $4.16K potential value
Period of performance
Oct 1, 2017 to Oct 31, 2017
Ended
Modifications
0
Latest action Oct 1, 2017
Contract type
Delivery order
PIID 70Z05218F1DA11500

Description of requirement

IGF::OT::IGF SECTOR MONTHLY CELL PHONE USAGE IGF::OT::IGF

Dates and value

Award date
Signed on Oct 1, 2017
Potential end of performance
Oct 30, 2017
Current value
$4,156Base and exercised options
Potential value (if all options are exercised)
$4,156
Parent contract vehicle
GS35F0019P (FSS, multiple award) — 19 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $4,156

Total across 1 fiscal year: $4,156

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 1, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameKEYTECH SERVICES, INC.
LocationALEXANDRIA, VA
UEIWDE5LBN2BT29
CAGE code3BZT1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyKEYTECH SERVICES, INC.

Business types and certifications

Veteran-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. BASE CAPE COD(00052)
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. DEPUTY COMDT 4 MISSION SUPP WASH DC

Place of performance

Place of performance
Woods Hole, Barnstable County, Massachusetts 02543-1099
Congressional district (place of performance)
MA-09As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
D304IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION (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
1

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
Oct 1, 2017Base obligation at award: $4,156
Latest action
Oct 1, 2017 — Base awardModification 0; obligation change +$4,156
Actions by type
  • Base award1
1 actions recorded, Oct 1, 2017 to Oct 1, 2017; each action counted once.

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
Yes
Latest action: change in base and exercised options
$4,156
Latest action: change in base and all options
$4,156

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
7000
Awarding sub-tier code
7008
Contracting office code
70Z052
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00P