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Delivery order HC102816F0690MNQ BUSINESS SOLUTIONS, LLC

Overview

Award facts

Net obligations
$17.96K
$17,961of $17.96K potential value
Period of performance
Sep 1, 2018 to Aug 31, 2019
Ended
Modifications
2
Latest action Aug 15, 2018
Contract type
Delivery order
PIID HC102816F0690

Description of requirement

IGF::OT::IGF 1 YR GOLD SUPPORT, OPVXG-EXPT-PLUS

Dates and value

Award date
Signed on Aug 30, 2016
Potential end of performance
Aug 30, 2019
Current value
$17,961Base and exercised options
Potential value (if all options are exercised)
$17,961
Parent contract vehicle
NNG15SD35B (GWAC, multiple award) — 35 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $6,281
  • FY2017: $5,982
  • FY2016: $5,698

Total across 3 fiscal years: $17,961

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 15, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationCAMP SPRINGS, MD
UEIK7NMHB5HS5N4
CAGE code706T5
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedMinority-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Information Systems Agency
  3. IT CONTRACTING DIVISION - PL83
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NORFOLK NAVAL SHIPYARD GF

Place of performance

Place of performance
Suitland, Prince Georges County, Maryland 20746-4521
Congressional district (place of performance)
MD-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J070MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Competitive set asideCSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

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
Aug 30, 2016Base obligation at award: $5,698
Latest action
Aug 15, 2018 — Option exercisedModification P00002; obligation change +$6,281
Latest substantive action
Aug 15, 2018 — Option exercisedModification P00002; obligation change +$6,281
Actions by type
  • Base award1
  • Option exercised2
3 actions recorded, Aug 30, 2016 to Aug 15, 2018; 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
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
$6,281

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
National Aeronautics and Space Administration8000
IT commercial item category
Commercially availableA
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
97AK
Contracting office code
HC1028
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N42158