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AWARDDELIVERY ORDERSmall business

Delivery order M6700122F0015ASR INTERNATIONAL CORP.

Overview

Award facts

Net obligations
$2.69M
$2,691,167of $2.69M potential value
Outlays (paid to date)
$2.08M
$2.08M paid of $2.69M obligated$2,077,737
Period of performance
Jul 18, 2022 to Dec 4, 2024
Ended
Modifications
6
Latest action Oct 29, 2024
Contract type
Delivery order
PIID M6700122F0015

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

IMO C2 SERVICES

Dates and value

Award date
Signed on Jul 18, 2022
Potential end of performance
Dec 3, 2024
Current value
$2,691,167Base and exercised options
Potential value (if all options are exercised)
$2,691,167
Parent contract vehicle
GS00F283CA (FSS, multiple award) — 40 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $6,984
  • FY2024: -$446,246 (de-obligation)
  • FY2023: $1,114,574
  • FY2022: $2,015,854

Total across 4 fiscal years: $2,691,167

Net de-obligation in that fiscal year (obligations withdrawn).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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 29, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameASR INTERNATIONAL CORP.
LocationHAUPPAUGE, NY
UEIE5MFMJ9U75Y1
CAGE code0PRK4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyASR INTERNATIONAL CORP.

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING GENERAL
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER
Funded from
Admin & srvwd activities; UndistributedProgram activities017-1106Federal accounts (agency financial reports)

Place of performance

Place of performance
Camp Lejeune, Onslow County, North Carolina 28542-0001
Congressional district (place of performance)
NC-03As reported at the time of the action

Classification and competition

Classification

NAICS
541614PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES
Product or service (PSC)
DC01IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) (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
M6700122Q0009(as reported)
Solicitation date
Apr 20, 2022

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jul 18, 2022Base obligation at award: $1,835,854
Latest action
Oct 29, 2024 — Other administrative actionModification P00006; obligation change +$6,984; administrative: no change in scope or value
Latest substantive action
Sep 19, 2024 — Supplemental agreement (within scope)Modification P00005; obligation change -$446,246
Actions by type
  • Base award1
  • Supplemental agreement (within scope)5
  • Other administrative action1
7 actions recorded, Jul 18, 2022 to Oct 29, 2024; 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
$6,984
Latest action: change in base and all options
$6,984

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 Service4732
IT commercial item category
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M67001
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M20361
Treasury accounts
  • 017-2022/2022-1106-000
  • 017-2023/2023-1106-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression