AWARDDELIVERY ORDERSmall business
Delivery order DJOOCIO13G0724SYSCOM SERVICES, INC.
Overview
Award facts
- Net obligations
- $55.43K
- $55,429of $55.43K potential value
- Period of performance
- Mar 22, 2019 to Jul 29, 2014
- Ended
- Modifications
- 1
- Latest action Mar 22, 2019
- Contract type
- Delivery order
- PIID DJOOCIO13G0724
Description of requirement
IGF::OT::IGF RIGHTFAX SUPPORT SERVICES
Dates and value
- Award date
- Signed on Jul 30, 2013
- Potential end of performance
- Jul 28, 2014
- Current value
- $55,429Base and exercised options
- Potential value (if all options are exercised)
- $55,429
- Parent contract vehicle
- GS35F0194S (FSS, multiple award) — 100 orders recorded under it
Obligations by fiscal year of action
- FY2013: $55,429
Total across 1 fiscal year: $55,429
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 22, 2019. 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 ENT INFRASTRUCTURE
- Funded by
- Department of Justice
- Office Of Justice Programs
- OJP OCIO ENT INFRASTRUCTURE
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20531-0002
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (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
- DJO-OCIO-13-Q-0704(as reported)
Contract details
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jul 30, 2013Base obligation at award: $55,429
- Latest action
- Mar 22, 2019 — 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
- 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
- 1500
- Awarding sub-tier code
- 1550
- Contracting office code
- 15PTDE
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 1500
- Funding sub-tier code
- 1550
- Funding office code
- 15PTDE