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AWARDDELIVERY ORDERSmall business

Delivery order HQ003416F0105MICROSYS LLC

Overview

Award facts

Net obligations
$1.37M
$1,374,290of $1.91M potential value
Period of performance
Aug 23, 2017 to Sep 28, 2017
Ended
Modifications
4
Latest action Aug 24, 2017
Contract type
Delivery order
PIID HQ003416F0105

Description of requirement

IGF::OT::IGF PMO DTS SUPPORT SERVICES

Dates and value

Award date
Signed on Aug 26, 2016
Potential end of performance
Feb 27, 2018
Current value
$1,374,290Base and exercised options
Potential value (if all options are exercised)
$1,912,574
Parent contract vehicle
GS35F0619X (FSS, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2017: $107,657
  • FY2016: $1,266,634

Total across 2 fiscal years: $1,374,290

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 24, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationGAINESVILLE, VA
UEIC1F6DQG9TXX7
CAGE code3ENL5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMICROSYS LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)For-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Human Resources Activity
  3. DEFENSE MANPOWER DATA CENTER

Place of performance

Place of performance
Alexandria, Alexandria City, Virginia 22350-0002
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R499SUPPORT- PROFESSIONAL: OTHER (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
8

Solicitation and notices

Solicitation ID
HQ003414R0051(as reported)

Contract details

Service Contract Act labor standards
No
Commercial procedures
Supplies or services pursuant to FAR 12.102(F)B
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 26, 2016Base obligation at award: $1,266,634
Latest action
Aug 24, 2017 — Option exercisedModification P00004; obligation change +$107,657
Latest substantive action
Aug 24, 2017 — Option exercisedModification P00004; obligation change +$107,657
Actions by type
  • Base award1
  • Other administrative action2
  • Supplemental agreement (within scope)1
  • Option exercised1
5 actions recorded, Aug 26, 2016 to Aug 24, 2017; 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
$107,657

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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97F5
Contracting office code
HQ0034
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
9748
Funding office code
H98201