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AWARDDELIVERY ORDERSmall business

Delivery order FA489020F0028FAIRFIELD TECHNOLOGIES INC

Overview

Award facts

Net obligations
$108.02K
$108,016of $206.35K potential value
Period of performance
Mar 6, 2020 to Sep 27, 2020
Ended
Modifications
0
Latest action Mar 6, 2020
Contract type
Delivery order
PIID FA489020F0028

Description of requirement

AIR COMBAT COMMAND COMMUNICATIONS SUPPORT SQUADRON (ACC CSS) ON-SITE NETWORK ENGINEER ARCHITECTURE SUPPORT SERVICE.

Dates and value

Award date
Signed on Mar 6, 2020
Potential end of performance
Mar 27, 2021
Current value
$108,017Base and exercised options
Potential value (if all options are exercised)
$206,349
Parent contract vehicle
GS35F0643W (FSS, multiple award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $108,016

Total across 1 fiscal year: $108,016

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 6, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationFREDERICKSBURG, VA
UEIPLTEGDG1GMS5
CAGE code3E1Q0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

HUBZone firmFor-profit organizationSubchapter S corporationCorporation (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. FA4890 HQ ACC AMIC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. ACC COMMUNICATIONS GROUP

Place of performance

Place of performance
Hampton, Hampton City, Virginia 23665-2788
Congressional district (place of performance)
VA-03As 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
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

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
Mar 6, 2020Base obligation at award: $108,016
Latest action
Mar 6, 2020 — Base awardModification 0; obligation change +$108,016
Actions by type
  • Base award1
1 actions recorded, Mar 6, 2020 to Mar 6, 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
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
$108,017
Latest action: change in base and all options
$206,349

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)
Yes
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
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 Service4730
IT commercial item category
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4890
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2QF47