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AWARDDELIVERY ORDERSmall business

Delivery order FA446018F0002TOP TEN USA LLC

Overview

Award facts

Net obligations
$10.93K
$10,933of $10.93K potential value
Period of performance
Nov 1, 2017 to Apr 30, 2021
Ended
Modifications
5
Latest action Apr 9, 2021
Contract type
Delivery order
PIID FA446018F0002

Description of requirement

IGF::OT::IGF NETAPP SAN SERVER MAINTENANCE&SUPPORT

Dates and value

Award date
Signed on Oct 20, 2017
Potential end of performance
Apr 29, 2021
Current value
$10,933Base and exercised options
Potential value (if all options are exercised)
$10,933
Parent contract vehicle
GS35F300CA (FSS, multiple award) — 18 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $1,333
  • FY2020: $3,200
  • FY2019: $3,200
  • FY2018: $3,200

Total across 4 fiscal years: $10,933

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 9, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameTOP TEN USA LLC
LocationFLANDERS, NJ
UEIKJDPBYJRGAG4
CAGE code5M7D9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTOP TEN USA LLC

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4460 19 CONS PKA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. MEDICAL LOGISTICS

Place of performance

Place of performance
Little Rock Afb, Pulaski County, Arkansas 72099-4945
Congressional district (place of performance)
AR-02As reported at the time of the action

Classification and competition

Classification

NAICS
811212COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Oct 20, 2017Base obligation at award: $3,200
Latest action
Apr 9, 2021 — Terminated for convenienceModification P00005; obligation change -$267
Latest substantive action
Apr 9, 2021 — Terminated for convenienceModification P00005; obligation change -$267
Actions by type
  • Base award1
  • Option exercised3
  • Terminated for convenience1
  • Other administrative action1
6 actions recorded, Oct 20, 2017 to Apr 9, 2021; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
-$267
Latest action: change in base and all options
-$267

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
Sea transportation
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 Service4732
IT commercial item category
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4460
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2S400