AWARDDELIVERY ORDERSmall business
Delivery order GST0312DS0060MAK I.T., INC.
Overview
Award facts
- Net obligations
- $61.37K
- $61,366of $2.15M potential value
- Period of performance
- Sep 7, 2012 to Mar 6, 2013
- Ended
- Modifications
- 1
- Latest action Oct 23, 2013
- Contract type
- Delivery order
- PIID GST0312DS0060
Description of requirement
OTHER - AMIS HELP DESK AND ENHANCEMENT SUPPORT
Dates and value
- Award date
- Signed on Sep 7, 2012
- Potential end of performance
- Mar 5, 2017
- Current value
- $61,366Base and exercised options
- Potential value (if all options are exercised)
- $2,146,116
- Parent contract vehicle
- GS06F0880Z (GWAC, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2014: -$46,768 (de-obligation)
- FY2012: $108,134
Total across 2 fiscal years: $61,366
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 23, 2013. View on USAspending · Recipient on SAM.gov
Recipient
NameMAK I.T., INC.
LocationFAIRFAX, VA
UEIYUBCL7ELANL8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMAK I.T., INC.
Business types and certifications
Women-ownedMinority-ownedSmall disadvantaged business (SDB)SBA 8(a) program participantFor-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R03)
- Funded by
- Department of Defense
- Department Of The Army
- W4VN USAG FT BELVOIR
Place of performance
- Place of performance
- Fort Belvoir, Fairfax County, Virginia 22060-6241
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R499SUPPORT- PROFESSIONAL: OTHER (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- 8a competed8A
- Contract pricing
- Labor hoursZ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- ID03120042(as reported)
Contract details
- Service Contract Act labor standards
- No
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 7, 2012Base obligation at award: $108,134
- Latest action
- Oct 23, 2013 — CloseoutModification AO001; obligation change -$46,768; administrative: no change in scope or value
- Actions by type
- Base award1
- 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
- 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
- -$46,768
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)
- Yes
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
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- GWACA
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4732
- Contracting office code
- DS000
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W26ABR