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Delivery order ING13PD00183ORION SYSTEMS GROUP LLC

Overview

Award facts

Net obligations
$99.54K
$99,542of $99.54K potential value
Period of performance
Jul 22, 2019 to May 31, 2016
Ended
Modifications
6
Latest action Jul 22, 2019
Contract type
Delivery order
PIID ING13PD00183

Description of requirement

CODE BLUE UNIT MAINTENANCE IGF::CT::IGF

Dates and value

Award date
Signed on Mar 4, 2013
Potential end of performance
May 30, 2016
Current value
$99,542Base and exercised options
Potential value (if all options are exercised)
$99,542
Parent contract vehicle
GS07F0525W (FSS, multiple award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2019: -$2,634 (de-obligation)
  • FY2017: -$23,707 (de-obligation)
  • FY2016: $31,610
  • FY2015: $30,660
  • FY2014: $28,704
  • FY2013: $34,910

Total across 6 fiscal years: $99,542

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 22, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameORION SYSTEMS GROUP LLC
LocationFAIRFAX, VA
UEIVDKAF5JMRFM7
CAGE code3E3U5
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companySYSTEM DEVELOPMENT INTEGRATION, LLC

Business types and certifications

For-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. U.S. Geological Survey
  3. OFC OF ACQUSITION GRANTS-NATIONAL
Funded by
  1. Department of the Interior
  2. U.S. Geological Survey
  3. OFC OF ACQUSITION GRANTS-NATIONAL
Funded from
FacilitiesProgram activities014-0804Federal accounts (agency financial reports)

Place of performance

Place of performance
Herndon, Fairfax County, Virginia 20192-0001
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
334290OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
Product or service (PSC)
H349INSPECTION- MAINTENANCE AND REPAIR SHOP EQUIPMENT (service)

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
2

Contract details

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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Mar 4, 2013Base obligation at award: $26,748
Latest action
Jul 22, 2019 — Funding onlyModification P00006; obligation change -$2,634; funding only: changes obligations, not scope
Latest substantive action
Apr 26, 2016 — Option exercisedModification 4; obligation change +$31,610
Latest funding action
Jul 22, 2019 — Funding onlyModification P00006; obligation change -$2,634; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only4
  • Option exercised2
7 actions recorded, Mar 4, 2013 to Jul 22, 2019; 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
-$2,634
Latest action: change in base and all options
-$2,634

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

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
Awarding agency code
1400
Awarding sub-tier code
1434
Contracting office code
140G01
Transactions recorded under this award key
7

Funding

Funding agency code
1400
Funding sub-tier code
1434
Funding office code
140G01
Treasury accounts
  • 014-2015/2016-0804-000
  • 014-2016/2017-0804-000
Object classes
  • 25.7: Operation and maintenance of equipment