AWARDBPA CALLSmall business
BPA call HC101924F0053SYSTEM OPTIMIZATION & SUPPORT, LTD.
Overview
Award facts
- Net obligations
- $7.39K
- $7,394of $7.39K potential value
- Period of performance
- Sep 4, 2024 to Oct 14, 2024
- Ended
- Modifications
- 0
- Latest action Sep 6, 2024
- Contract type
- BPA call
- PIID HC101924F0053
Description of requirement
DESKTOP VTC
Dates and value
- Award date
- Signed on Sep 6, 2024
- Potential end of performance
- Oct 13, 2024
- Current value
- $7,394Base and exercised options
- Potential value (if all options are exercised)
- $7,394
- Parent contract vehicle
- HC101920A0014 (BPA, single award) — 20 orders recorded under it
Obligations by fiscal year of action
- FY2024: $7,394
Total across 1 fiscal year: $7,394
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 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 6, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationHONOLULU, HI
UEIJ774KUBRZDP3
CAGE code632T4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySYSTEM OPTIMIZATION & SUPPORT, LTD.
Business types and certifications
Self-certified small disadvantaged businessSBA 8(a) program participantNative Hawaiian Organization ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Defense Information Systems Agency
- DEFENSE INFO SYSTEMS AGENCY PAC
Place of performance
- Place of performance
- Pearl Harbor, Honolulu County, Hawaii 96860-5815
- Congressional district (place of performance)
- HI-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
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
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 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
- Sep 6, 2024Base obligation at award: $7,394
- Latest action
- Sep 6, 2024 — Base awardModification 0; obligation change +$7,394
- Actions by type
- Base award1
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
- $7,394
- Latest action: change in base and all options
- $7,394
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
- 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
- BPA callA
- Parent vehicle type
- BPAE
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Commercially available off-the-shelf (COTS) itemA
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AK
- Contracting office code
- HC1019
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AK
- Funding office code
- HC1003