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Delivery order AG7245D080029MANAGEMENT SOLUTIONS & SYSTEMS, INCORPORATED

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Oct 23, 2015 to Sep 30, 2008
Ended
Modifications
1
Latest action Oct 23, 2015
Contract type
Delivery order
PIID AG7245D080029

Description of requirement

ITACQ-08-0082, RENEW SUPPORT FOR LAN SNIFFER. PERIOD 10/1/07 - 9/30/08. SEE RENEWAL REQUIREMENTS DOC. FOR DETAILS.

Dates and value

Award date
Signed on Nov 9, 2007
Potential end of performance
Sep 29, 2008
Parent contract vehicle
GS35F5347H (FSS, multiple award) — 72 orders recorded under it

Obligations by fiscal year of action

  • FY2016: -$25,993 (de-obligation)
  • FY2008: $25,993

Total across 2 fiscal years: $0

Net de-obligation in that fiscal year (obligations withdrawn).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 Oct 23, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameMANAGEMENT SOLUTIONS & SYSTEMS, INCORPORATED
LocationCAPITOL HEIGHTS, MD
UEIQPGYMUDSLU45
Business sizeSmall businessSize at award, per the contracting officer
Parent companyIJJ CORPORATION

Business types and certifications

Service-disabled veteran-ownedVeteran-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Agriculture
  2. Office Of The Chief Financial Officer
  3. USDA, OCFO, NATIONAL FINANCE CENTER
Funded by
  1. Department of Agriculture
  2. Office Of The Chief Financial Officer
  3. USDA, OCFO, NATIONAL FINANCE CENTER

Place of performance

Place of performance
New Orleans, Orleans County, Louisiana 70129-1111
Congressional district (place of performance)
LA-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7030INFORMATION TECHNOLOGY SOFTWARE (product)

Competition

Extent competed
Competitive delivery orderCDO
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
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

Base award
Nov 9, 2007Base obligation at award: $25,993
Latest action
Oct 23, 2015 — Funding onlyModification 1; obligation change -$25,993; funding only: changes obligations, not scope
Latest funding action
Oct 23, 2015 — Funding onlyModification 1; obligation change -$25,993; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Nov 9, 2007 to Oct 23, 2015; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$25,993
Latest action: change in base and all options
-$25,993

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

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
1200
Awarding sub-tier code
1205
Contracting office code
7245
Transactions recorded under this award key
2

Funding

Funding agency code
1200
Funding sub-tier code
1205
Funding office code
7245