AWARDDELIVERY ORDERSmall business
Delivery order HQ003412F0272META ENTERPRISES, LLC
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Jul 29, 2016 to Oct 22, 2012
- Ended
- Modifications
- 1
- Latest action Jul 29, 2016
- Contract type
- Delivery order
- PIID HQ003412F0272
Description of requirement
HIGH SPEED COLOR DOCUMENT SCANNERS
Dates and value
- Award date
- Signed on Sep 20, 2012
- Potential end of performance
- Oct 21, 2012
- Parent contract vehicle
- GS03F0078X (FSS, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2016: -$6,972 (de-obligation)
- FY2012: $6,972
Total across 2 fiscal years: $0
Net de-obligation in that fiscal year (obligations withdrawn).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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 29, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationKNOXVILLE, TN
UEIS5SQD6Y67JB8
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyMETA ENTERPRISES, LLC
Business types and certifications
For-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Washington Headquarters Services
- DOD OSD WHS RE AN F FED
Place of performance
- Place of performance
- Alexandria, Fairfax County, Virginia 22312-2418
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7045INFORMATION TECHNOLOGY SUPPLIES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Contract financing
- Unusual progress payments or advance paymentsD
- 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
Transaction history
Modification history
- Base award
- Sep 20, 2012Base obligation at award: $6,972
- Latest action
- Jul 29, 2016 — CloseoutModification P00001; obligation change -$6,972; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- -$6,972
- Latest action: change in base and all options
- -$6,972
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 Service4732
- IT commercial item category
- Commercially availableA
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97F5
- Contracting office code
- HQ0034
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97F5
- Funding office code
- HQ0072