AWARDDELIVERY ORDERSmall business
Delivery order DJOCIG12036SYSCOM SERVICES, INC.
Overview
Award facts
- Net obligations
- $42.94K
- $42,942of $42.94K potential value
- Period of performance
- Jul 26, 2018 to Sep 27, 2013
- Ended
- Modifications
- 1
- Latest action Jul 26, 2018
- Contract type
- Delivery order
- PIID DJOCIG12036
Description of requirement
DEVELOPEMENT RIGHTFAX SERVER
Dates and value
- Award date
- Signed on Sep 25, 2012
- Potential end of performance
- Sep 26, 2013
- Current value
- $42,942Base and exercised options
- Potential value (if all options are exercised)
- $42,942
- Parent contract vehicle
- GS35F0194S (FSS, multiple award) — 100 orders recorded under it
Obligations by fiscal year of action
- FY2012: $42,942
Total across 1 fiscal year: $42,942
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 26, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationSILVER SPRING, MD
UEIF2SBJT6JUCK7
CAGE code7LJ61
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySYSCOM SERVICES, INC.
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Justice
- Office Of Justice Programs
- OJP OCIO ITSD
- Funded by
- Department of Justice
- Office Of Justice Programs
- OJP OCIO ITSD
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20001-0001
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D318IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- DJOCIQ12049(as reported)
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- Other undefinitized actionB
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 25, 2012Base obligation at award: $42,942
- Latest action
- Jul 26, 2018 — CloseoutModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- No
Socio-economic and policy
- Inherently governmental functions
- Closely associatedCL
- 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
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 1500
- Awarding sub-tier code
- 1550
- Contracting office code
- 15PTDS
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 1500
- Funding sub-tier code
- 1550
- Funding office code
- 15PTDS
- Foreign funding
- Foreign funds non-fmsB