GovChime
AWARDPURCHASE ORDERSmall business

Purchase order FA485524P0053SYSTEC GROUP LLC

Overview

Award facts

Net obligations
$172.65K
$172,650of $172.65K potential value
Period of performance
Sep 19, 2024 to Feb 11, 2025
Ended
Modifications
1
Latest action Feb 11, 2025
Contract type
Purchase order
PIID FA485524P0053

Description of requirement

ECCC DISPATCH CENTER

Dates and value

Award date
Signed on May 13, 2024
Potential end of performance
Feb 10, 2025
Current value
$172,650Base and exercised options
Potential value (if all options are exercised)
$172,650

Obligations by fiscal year of action

  • FY2024: $172,650

Total across 1 fiscal year: $172,650

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 Feb 11, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameSYSTEC GROUP LLC
LocationTHE COLONY, TX
UEIWX2MFB2VGKZ5
CAGE code39XS0
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companySYSTEC GROUP LLC

Business types and certifications

For-profit organizationLimited liability companyPartnership or LLP

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. FA4855 27 SOCONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 27 SOCES CC

Place of performance

Place of performance
Cannon Afb, Curry County, New Mexico 88103-5106
Congressional district (place of performance)
NM-03As reported at the time of the action

Classification and competition

Classification

NAICS
337214OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Product or service (PSC)
7110OFFICE FURNITURE (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
May 13, 2024Base obligation at award: $172,650
Latest action
Feb 11, 2025 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, May 13, 2024 to Feb 11, 2025; 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)
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
Purchase orderB
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4855
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1L3J2