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AWARDDELIVERY ORDERSmall business

Delivery order HC102817F0214COMBYTE U S A

Overview

Award facts

Net obligations
$31.59K
$31,592of $31.59K potential value
Period of performance
Feb 21, 2017 to Mar 31, 2020
Ended
Modifications
4
Latest action Sep 29, 2020
Contract type
Delivery order
PIID HC102817F0214

Description of requirement

IGF::CT::IGF FLUKE ANALYZER HARDWARE MAINTENANCE

Dates and value

Award date
Signed on Feb 21, 2017
Potential end of performance
Mar 30, 2020
Current value
$31,592Base and exercised options
Potential value (if all options are exercised)
$31,592
Parent contract vehicle
GS35F0782J (FSS, multiple award) — 603 orders recorded under it

Obligations by fiscal year of action

  • FY2020: -$17 (de-obligation)
  • FY2019: $9,529
  • FY2018: $9,058
  • FY2017: $13,022

Total across 4 fiscal years: $31,592

Net de-obligation in that fiscal year (obligations withdrawn).

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationSPRINGFIELD, VA
UEIHYLQF3QRKXD7
CAGE code79746
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCOMBYTE U S A

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationCorporation (not tax-exempt)

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 - PL84
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. PUGET SOUND NAVAL SHIPYARD IMF

Place of performance

Place of performance
Springfield, Fairfax County, Virginia 22151-3415
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
D320IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Feb 21, 2017Base obligation at award: $13,022
Latest action
Sep 29, 2020 — CloseoutModification P00004; obligation change -$17; administrative: no change in scope or value
Latest substantive action
Mar 29, 2018 — Option exercisedModification P00001; obligation change +$9,076
Latest funding action
Mar 1, 2019 — Funding onlyModification P00003; obligation change +$9,529; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
  • Option exercised1
  • Closeout1
5 actions recorded, Feb 21, 2017 to Sep 29, 2020; 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
-$17
Latest action: change in base and all options
-$17

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Commercial serviceE
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
97AK
Contracting office code
HC1084
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N4523A