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Delivery order 89603019F0078HARRIS MACKESSY & BRENNAN INC

Overview

Award facts

Net obligations
$25.75K
$25,750of $77.25K potential value
Outlays (paid to date)
$19.48K
$19.48K paid of $25.75K obligated$19,477
Period of performance
Sep 27, 2019 to Sep 26, 2021
Ended
Modifications
4
Latest action May 2, 2024
Contract type
Delivery order
PIID 89603019F0078

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

MAINTENANCE FOR FUJITSU FI-6770 SCANNERS

Dates and value

Award date
Signed on Aug 15, 2019
Potential end of performance
Sep 25, 2023
Current value
$32,666Base and exercised options
Potential value (if all options are exercised)
$77,251
Parent contract vehicle
GS35F0020M (FSS, multiple award) — 709 orders recorded under it

Obligations by fiscal year of action

  • FY2024: -$0 (de-obligation)
  • FY2022: $6,916
  • FY2021: $6,587
  • FY2020: $6,273
  • FY2019: $5,974

Total across 5 fiscal years: $25,750

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 2, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameHARRIS MACKESSY & BRENNAN INC
LocationWESTERVILLE, OH
UEIFVZ2LHKUF2K9
CAGE code1UQR7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHARRIS MACKESSY & BRENNAN INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Energy
  2. Federal Energy Regulatory Commission
  3. FEDERAL ENERGY REGULATORY COMM
Funded by
  1. Department of Energy
  2. Federal Energy Regulatory Commission
  3. FEDERAL ENERGY REGULATORY COMM
Funded from
Ensure just and reasonable rates, terms & conditions; Promote safe, reliable, secure & efficient infrastructure; Mission support through organizational excellenceProgram activities089-0212Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20426-0003
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
518111INTERNET SERVICE PROVIDERS
Product or service (PSC)
D320IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS (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
5

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
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 15, 2019Base obligation at award: $5,974
Latest action
May 2, 2024 — Other administrative actionModification P00004; obligation change -$0; administrative: no change in scope or value
Latest substantive action
Sep 14, 2022 — Option exercisedModification P00003; obligation change +$6,916
Actions by type
  • Base award1
  • Option exercised3
  • Other administrative action1
5 actions recorded, Aug 15, 2019 to May 2, 2024; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Local area set-aside
No
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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
8900
Awarding sub-tier code
8960
Contracting office code
896030
Transactions recorded under this award key
5

Funding

Funding agency code
8900
Funding sub-tier code
8960
Funding office code
896001
Treasury accounts
  • 089-X-0212-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression