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AWARDDELIVERY ORDERSmall business

Delivery order HQ042321F0041HARRIS MACKESSY & BRENNAN INC

Overview

Award facts

Net obligations
$14.02K
$14,022of $21.34K potential value
Period of performance
Apr 26, 2021 to Apr 25, 2023
Ended
Modifications
4
Latest action Oct 12, 2022
Contract type
Delivery order
PIID HQ042321F0041

Description of requirement

KODAK SCANNER MAINTENANCE

Dates and value

Award date
Signed on Apr 7, 2021
Potential end of performance
Apr 24, 2024
Current value
$14,022Base and exercised options
Potential value (if all options are exercised)
$21,344
Parent contract vehicle
GS35F0020M (FSS, multiple award) — 709 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $7,114
  • FY2021: $6,908

Total across 2 fiscal years: $14,022

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 12, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameHARRIS MACKESSY & BRENNAN INC
LocationWESTERVILLE, OH
UEIFVZ2LHKUF2K9
CAGE code1UQR7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHARRIS MACKESSY & BRENNAN INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Finance And Accounting Service
  3. DEFENSE FINANCE AND ACCOUNTING SVC
Funded by
  1. Department of Defense
  2. Defense Finance And Accounting Service
  3. DFAS FINANCE OPERATIONS - INDY

Place of performance

Place of performance
Indianapolis, Marion County, Indiana 46249-0002
Congressional district (place of performance)
IN-07As reported at the time of the action

Classification and competition

Classification

NAICS
518111INTERNET SERVICE PROVIDERS
Product or service (PSC)
J074MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT (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
4

Solicitation and notices

Solicitation ID
HQ042321Q0011(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Apr 7, 2021Base obligation at award: $6,908
Latest action
Oct 12, 2022 — Other administrative actionModification P00004; administrative: no change in scope or value
Latest substantive action
Apr 25, 2022 — Option exercisedModification P00003; obligation change +$7,114
Actions by type
  • Base award1
  • Other administrative action3
  • Option exercised1
5 actions recorded, Apr 7, 2021 to Oct 12, 2022; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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

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
No

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
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97BZ
Contracting office code
HQ0423
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
97BZ
Funding office code
HQ0487