AWARDDELIVERY ORDERSmall business
Delivery order FG01SYSTEMS DOCUMENTATION INC
Overview
Award facts
- Period of performance
- Aug 21, 2018 to May 13, 2013
- Ended
- Modifications
- 55
- Latest action Aug 21, 2018
- Contract type
- Delivery order
- PIID FG01
Description of requirement
LIFE CYCLE MANAGEMENT AND SUPPORTABILITY FOR JCREW
Dates and value
- Award date
- Signed on Nov 14, 2007
- Potential end of performance
- May 12, 2013
- Parent contract vehicle
- N0017805D4589 (IDC, multiple award) — 1 order recorded under it
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 Aug 21, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationSOUTH PLAINFIELD, NJ
UEIPE3CKHWETNX7
CAGE code1LMT3
Business sizeSmall businessSize at award, per the contracting officer
Parent companySYSTEMS DOCUMENTATION INC
Business types and certifications
Women-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NSWC INDIAN HEAD DIVISION
- Funded by
- Department of Defense
- Department Of The Navy
- NSWC INDIAN HEAD DIVISION
Place of performance
- Place of performance
- Piscataway, Middlesex County, New Jersey 08854-6700
- Congressional district (place of performance)
- NJ-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 5
Solicitation and notices
- Solicitation ID
- N0002407R3315(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Nov 14, 2007Base obligation at award: $291,262
- Latest action
- Aug 21, 2018 — Other administrative actionModification 37; obligation change -$303,014; administrative: no change in scope or value
- Latest substantive action
- Nov 13, 2012 — Supplemental agreement (within scope)Modification 33
- Latest funding action
- Sep 27, 2011 — Funding onlyModification 27; obligation change -$143,282; funding only: changes obligations, not scope
- Actions by type
- Base award3
- Other administrative action23
- Funding only22
- Supplemental agreement (within scope)9
- Closeout1
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
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- 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
Place and origin
- 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
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00174
- Transactions recorded under this award key
- 58
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00174