AWARDDELIVERY ORDERSmall business
Delivery order FA820122F0043ADVANTAGE TECHNOLOGIES, INC
Overview
Award facts
- Net obligations
- $59.05K
- $59,046of $59.05K potential value
- Period of performance
- Feb 2, 2022 to Dec 30, 2024
- Ended
- Modifications
- 3
- Latest action Dec 30, 2024
- Contract type
- Delivery order
- PIID FA820122F0043
Description of requirement
RIGHTFAX FOR THE 75TH MDG REFERENCE ADVANTAGE TECHNOLOGIES PROPOSAL 519028 (01/07/2022)
Dates and value
- Award date
- Signed on Feb 2, 2022
- Potential end of performance
- Dec 29, 2024
- Current value
- $59,046Base and exercised options
- Potential value (if all options are exercised)
- $59,046
- Parent contract vehicle
- GS35F0435Y (FSS, multiple award) — 46 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$7,679 (de-obligation)
- FY2022: $66,725
Total across 2 fiscal years: $59,046
Net de-obligation in that fiscal year (obligations withdrawn).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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 30, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationARMONK, NY
UEIXF9FMJ4KJG67
CAGE code5AGA1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyADVANTAGE TECHNOLOGIES, INC
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8201 AFSC OL H PZIO
- Funded by
- Department of Defense
- Department Of The Air Force
- F2D0AD 75 MED GROUP
Place of performance
- Place of performance
- Hill Afb, Davis County, Utah 84056-5012
- Congressional district (place of performance)
- UT-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7E20IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) (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
- 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
- Feb 2, 2022Base obligation at award: $66,725
- Latest action
- Dec 30, 2024 — Terminated for convenienceModification P00003; obligation change -$7,679
- Latest substantive action
- Dec 30, 2024 — Terminated for convenienceModification P00003; obligation change -$7,679
- Actions by type
- Base award1
- Other administrative action2
- Terminated for convenience1
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
- -$7,679
- Latest action: change in base and all options
- -$7,679
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
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
- 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
- Commercially available off-the-shelf (COTS) itemA
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8201
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2D0AD