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AWARDDELIVERY ORDERSmall business

Delivery order 73351021F0087OGIS COMMUNICATION GROUP INC

Overview

Award facts

Net obligations
$14.3K
$14,304of $14.3K potential value
Outlays (paid to date)
$14.3K
$14.3K paid of $14.3K obligated$14,304
Period of performance
Jul 1, 2021 to Jun 30, 2022
Ended
Modifications
1
Latest action Jul 17, 2025
Contract type
Delivery order
PIID 73351021F0087

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

EATON UPS MAINTENANCE AND SUPPORT RENEWAL IN BUFFALO, NY AND FRESNO, CA

Dates and value

Award date
Signed on Jun 28, 2021
Potential end of performance
Jun 29, 2022
Current value
$14,304Base and exercised options
Potential value (if all options are exercised)
$14,304
Parent contract vehicle
NNG15SD13B (GWAC, multiple award) — 1,079 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $14,304

Total across 1 fiscal year: $14,304

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 17, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameOGIS COMMUNICATION GROUP INC
LocationCINCINNATI, OH
UEIZNSFUPHSC3N3
CAGE code5SH59
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyOGIS COMMUNICATION GROUP INC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessHUBZone firmFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Small Business Administration
  2. OFC OF PERF MGMT AND CFO
Funded by
  1. Small Business Administration
  2. OFC OF DISASTER ASSISTANCE
Funded from
Administrative expensesProgram activities073-1152Federal accounts (agency financial reports)

Place of performance

Place of performance
Cincinnati, Hamilton County, Ohio 45215-1914
Congressional district (place of performance)
OH-08As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
J053MAINT/REPAIR/REBUILD OF EQUIPMENT- HARDWARE AND ABRASIVES (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Competitive set asideCSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
7

Solicitation and notices

Solicitation ID
73351021Q0039(as reported)
Solicitation date
Jun 14, 2021

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 28, 2021Base obligation at award: $14,304
Latest action
Jul 17, 2025 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jun 28, 2021 to Jul 17, 2025; 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
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

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

Domestic or foreign entity
U.S. owned businessA
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
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
National Aeronautics and Space Administration8000
Awarding agency code
7300
Awarding sub-tier code
7300
Contracting office code
733510
Transactions recorded under this award key
2

Funding

Funding agency code
7300
Funding sub-tier code
7300
Funding office code
732990
Treasury accounts
  • 073-X-1152-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • V: Non-emergency P.L. 117-2
COVID-19 supplemental obligations
$14,304
COVID-19 supplemental outlays
$14,304