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AWARDDELIVERY ORDERSmall business

Delivery order DOCST133015NC0465MFS, INC.

Overview

Award facts

Net obligations
$10.32K
$10,324of $10.32K potential value
Period of performance
May 8, 2015 to May 31, 2016
Ended
Modifications
0
Latest action May 8, 2015
Contract type
Delivery order
PIID DOCST133015NC0465

Description of requirement

IGF::OT::IGF DELL SERVER MAINTENANCE

Dates and value

Award date
Signed on May 8, 2015
Potential end of performance
May 30, 2016
Current value
$10,324Base and exercised options
Potential value (if all options are exercised)
$10,324
Parent contract vehicle
GS35F5359H (FSS, multiple award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $10,324

Total across 1 fiscal year: $10,324

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 8, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationVIRGINIA BEACH, VA
UEIJTT2PUJ5S5C4
CAGE code0BYS6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMFS, INC.

Business types and certifications

Veteran-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Commerce
  2. National Oceanic And Atmospheric Administration
  3. NOAA STRATEGIC SOURCING/OFFICE OF ACQUISITION AND GRANTS
Funded by
  1. Department of Commerce
  2. National Oceanic And Atmospheric Administration
  3. NOAA STRATEGIC SOURCING/OFFICE OF ACQUISITION AND GRANTS

Place of performance

Place of performance
Upper Marlboro, Prince Georges County, Maryland 20774-4824
Congressional district (place of performance)
MD-04As reported at the time of the action

Classification and competition

Classification

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
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
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
May 8, 2015Base obligation at award: $10,324
Latest action
May 8, 2015 — Base awardModification 0; obligation change +$10,324
Actions by type
  • Base award1
1 actions recorded, May 8, 2015 to May 8, 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
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
Latest action: change in base and exercised options
$10,324
Latest action: change in base and all options
$10,324

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

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
1300
Awarding sub-tier code
1330
Contracting office code
000ST
Transactions recorded under this award key
1

Funding

Funding agency code
1300
Funding sub-tier code
1330
Funding office code
000ST