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Delivery order FA561312F8466ALION - BMH CORPORATION

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Nov 14, 2018 to Oct 28, 2012
Ended
Modifications
1
Latest action Nov 19, 2018
Contract type
Delivery order
PIID FA561312F8466

Description of requirement

PRINTER

Dates and value

Award date
Signed on Sep 29, 2012
Potential end of performance
Oct 27, 2012
Parent contract vehicle
GS35F0786J (FSS, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2019: -$7,032 (de-obligation)
  • FY2012: $7,032

Total across 2 fiscal years: $0

Net de-obligation in that fiscal year (obligations withdrawn).

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 Nov 19, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameALION - BMH CORPORATION
LocationNORFOLK, VA
UEIKHHNQ6W5XG15
CAGE code0CW18
Business sizeSmall businessSize at award, per the contracting officer
Parent companyALION SCIENCE AND TECHNOLOGY CORPORATION

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 Defense
  2. Department Of The Air Force
  3. FA5613 700 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3NF08 HQ USAFE AFAFRICA A2

Place of performance

Place of performance
Germany

Classification and competition

Classification

NAICS
518210DATA PROCESSING, HOSTING, AND RELATED SERVICES
Product or service (PSC)
7035INFORMATION TECHNOLOGY SUPPORT EQUIPMENT (product)

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

Commercial procedures
Commercial itemA
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

Transaction history

Modification history

Base award
Sep 29, 2012Base obligation at award: $7,032
Latest action
Nov 19, 2018 — Other administrative actionModification P00001; obligation change -$7,032; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 29, 2012 to Nov 19, 2018; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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
-$7,032
Latest action: change in base and all options
-$7,032

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

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
Other commercial itemB
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA5613
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3NF08