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AWARDDELIVERY ORDERSmall business

Delivery order DTPH5617F00040KATEK SOLUTIONS LLC

Overview

Award facts

Net obligations
$9.7K
$9,696of $24.24K potential value
Outlays (paid to date)
$0
$0 paid of $9.7K obligated$0
Period of performance
Aug 22, 2017 to Jul 31, 2019
Ended
Modifications
2
Latest action Apr 3, 2020
Contract type
Delivery order
PIID DTPH5617F00040

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

IGF::OT::IGF DELL SERVER EXTENDED WARRANTY

Dates and value

Award date
Signed on Aug 22, 2017
Potential end of performance
Jul 30, 2019
Current value
$9,696Base and exercised options
Potential value (if all options are exercised)
$24,240
Parent contract vehicle
GS35F0244S (FSS, multiple award) — 458 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $4,848
  • FY2017: $4,848

Total across 2 fiscal years: $9,696

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 3, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameKATEK SOLUTIONS LLC
LocationMISSION VIEJO, CA
UEIWSNTMFP45Q38
CAGE code3S3W9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyKATEK SOLUTIONS LLC

Business types and certifications

HUBZone firm

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Transportation
  2. Pipeline And Hazardous Materials Safety Administration
  3. 693JK3 ACQUISITION SERVICES DIV.
Funded by
  1. Department of Transportation
  2. Pipeline And Hazardous Materials Safety Administration
  3. 693JK3 ACQUISITION SERVICES DIV.
Funded from
OperationsProgram activities069-1400Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20590-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
811212COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Product or service (PSC)
7030INFORMATION TECHNOLOGY SOFTWARE (product)

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
7

Contract details

Major program
Phmsa server extended warranty
Commercial procedures
Commercial item procedures not usedD
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

Transaction history

Modification history

Base award
Aug 22, 2017Base obligation at award: $4,848
Latest action
Apr 3, 2020 — CloseoutModification P00002; administrative: no change in scope or value
Latest substantive action
May 14, 2018 — Option exercisedModification 1; obligation change +$4,848
Actions by type
  • Base award1
  • Option exercised1
  • Closeout1
3 actions recorded, Aug 22, 2017 to Apr 3, 2020; 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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Environmentally preferableF
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
Mfg in U.S.D

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
6900
Awarding sub-tier code
6957
Contracting office code
693JK3
Transactions recorded under this award key
3

Funding

Funding agency code
6900
Funding sub-tier code
6957
Funding office code
693JK3
Treasury accounts
  • 069-2017/2017-1400-000
  • 069-2018/2018-1400-000
Object classes
  • 31.0: Equipment