AWARDDELIVERY ORDERSmall business
Delivery order HQ003409F3134OMEGA TECHNOLOGIES, INCORPORATED
Overview
Award facts
- Net obligations
- $997.34K
- $997,338of $997.34K potential value
- Period of performance
- Jan 23, 2013 to May 31, 2013
- Ended
- Modifications
- 5
- Latest action Jan 23, 2013
- Contract type
- Delivery order
- PIID HQ003409F3134
Description of requirement
OEA EADS SUPPORT
Dates and value
- Award date
- Signed on May 15, 2009
- Potential end of performance
- May 30, 2013
- Current value
- $997,338Base and exercised options
- Potential value (if all options are exercised)
- $997,338
- Parent contract vehicle
- GS06F0406Z (GWAC, multiple award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2013: $74,185
- FY2012: $256,791
- FY2011: $249,312
- FY2010: $242,050
- FY2009: $175,000
Total across 5 fiscal years: $997,338
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 Jan 23, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationFAIRFAX, VA
UEIK2MRKNRV25J1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyOMEGA TECHNOLOGIES, INCORPORATED
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedWomen-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Office Of Local Defense Community Cooperation
- OFFICE OF ECONOMIC ADJUSTMENT (OEA)
Place of performance
- Place of performance
- Arlington, Virginia 22201-1155
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7050ADP COMPONENTS (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- UrgencyURG
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- 8a competed8A
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- May 15, 2009Base obligation at award: $175,000
- Latest action
- Jan 23, 2013 — Change orderModification P00005
- Latest substantive action
- Jan 23, 2013 — Change orderModification P00005
- Actions by type
- Base award1
- Option exercised4
- Change order1
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
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)
- Yes
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- GWACA
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- IT commercial item category
- Commercially availableA
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97F5
- Contracting office code
- HQ0034
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97F6
- Funding office code
- HQ0005