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AWARDDELIVERY ORDERSmall business

Delivery order GST0412DB0062MARZIK, INC.

Overview

Award facts

Net obligations
$26.24K
$26,242of $26.24K potential value
Period of performance
Apr 1, 2012 to Mar 31, 2014
Ended
Modifications
1
Latest action Feb 11, 2013
Contract type
Delivery order
PIID GST0412DB0062

Description of requirement

SYMANTEC SW LICENSE MAINTENANCE

Dates and value

Award date
Signed on Mar 29, 2012
Potential end of performance
Mar 30, 2017
Current value
$26,242Base and exercised options
Potential value (if all options are exercised)
$26,242
Parent contract vehicle
GS35F5857H (FSS, multiple award) — 140 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $13,121
  • FY2012: $13,121

Total across 2 fiscal years: $26,242

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 11, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationANNAPOLIS, MD
UEICV49ED9ZCM35
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMARZIK, INC.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS ASSISTED ACQUISITION SERVICE DIVISION (R4)
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL OCEANOGRAPHY OPERATIONS CMD

Place of performance

Place of performance
Stennis Space Center, Hancock County, Mississippi 39522-5001
Congressional district (place of performance)
MS-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7035ADP 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

Solicitation and notices

Solicitation ID
ID04120038(as reported)

Contract details

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

Transaction history

Modification history

Base award
Mar 29, 2012Base obligation at award: $13,121
Latest action
Feb 11, 2013 — Option exercisedModification AO001; obligation change +$13,121
Latest substantive action
Feb 11, 2013 — Option exercisedModification AO001; obligation change +$13,121
Actions by type
  • Base award1
  • Option exercised1
2 actions recorded, Mar 29, 2012 to Feb 11, 2013; 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
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
$13,121
Latest action: change in base and all options
$13,121

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

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
Commercially availableA
Awarding agency code
4700
Awarding sub-tier code
4732
Contracting office code
DB000
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N30321