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AWARDDELIVERY ORDERSmall business

Delivery order HEVAS615F0010SYSCOM SERVICES, INC.

Overview

Award facts

Net obligations
$24.1K
$24,098of $29.68K potential value
Period of performance
Mar 5, 2018 to Mar 4, 2019
Ended
Modifications
5
Latest action Mar 5, 2018
Contract type
Delivery order
PIID HEVAS615F0010

Description of requirement

IGF::OT::IGF PREMIUM MAINSUPPORT FOR RIGHTFAX

Dates and value

Award date
Signed on Mar 3, 2015
Potential end of performance
Mar 3, 2020
Current value
$24,098Base and exercised options
Potential value (if all options are exercised)
$29,676
Parent contract vehicle
GS35F0194S (FSS, multiple award) — 100 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $5,578
  • FY2017: $5,578
  • FY2016: $5,578
  • FY2015: $7,364

Total across 4 fiscal years: $24,098

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 Mar 5, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationSILVER SPRING, MD
UEIF2SBJT6JUCK7
CAGE code7LJ61
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySYSCOM SERVICES, INC.

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of Defense Education Activity
  3. DOD EDUCATION ACTIVITY

Place of performance

Place of performance
Peachtree City, Fayette County, Georgia 30269-0023
Congressional district (place of performance)
GA-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7035INFORMATION TECHNOLOGY SUPPORT EQUIPMENT (product)

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
1

Contract details

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 3, 2015Base obligation at award: $7,364
Latest action
Mar 5, 2018 — Option exercisedModification P00005; obligation change +$5,578
Latest substantive action
Mar 5, 2018 — Option exercisedModification P00005; obligation change +$5,578
Actions by type
  • Base award1
  • Option exercised3
  • Supplemental agreement (within scope)1
  • Other administrative action1
6 actions recorded, Mar 3, 2015 to Mar 5, 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
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
$5,578

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
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
Non-commercial serviceF
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97F2
Contracting office code
HE1254
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
97F2
Funding office code
HE1254