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AWARDDELIVERY ORDERSmall business

Delivery order N0010410FQD18TECPORT SOLUTIONS INC

Overview

Award facts

Net obligations
$38.15K
$38,148of $38.15K potential value
Period of performance
Sep 15, 2010 to Sep 14, 2011
Ended
Modifications
4
Latest action Jan 27, 2022
Contract type
Delivery order
PIID N0010410FQD18

Description of requirement

JPP STAFFING SERVICES

Dates and value

Award date
Signed on Sep 14, 2010
Potential end of performance
Sep 13, 2011
Current value
$38,148Base and exercised options
Potential value (if all options are exercised)
$38,148
Parent contract vehicle
GS35F0059T (FSS, multiple award) — 39 orders recorded under it

Obligations by fiscal year of action

  • FY2022: -$694,752 (de-obligation)
  • FY2010: $732,900

Total across 2 fiscal years: $38,148

Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 27, 2022. View on USAspending · Recipient on SAM.gov

Recipient

LocationMIDDLETOWN, PA
UEIMTMWW4922JY5
CAGE code36ZZ0
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant

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. NAVSUP FLT LOG CTR NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP WSS OPERATIONS

Place of performance

Place of performance
Harrisburg, Dauphin County, Pennsylvania 17111-0216
Congressional district (place of performance)
PA-10As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Time and materialsY
Offers received
1

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Contract financing
Commercial financingE
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
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 14, 2010Base obligation at award: $732,900
Latest action
Jan 27, 2022 — Other administrative actionModification P00004; obligation change -$694,752; administrative: no change in scope or value
Latest funding action
Dec 15, 2010 — Funding onlyModification P00002; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action2
  • Funding only1
  • Closeout1
5 actions recorded, Sep 14, 2010 to Jan 27, 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

Evaluation preference
No preference used
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
Latest action: change in base and exercised options
-$694,752
Latest action: change in base and all options
-$694,752

Socio-economic and policy

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
Commercial serviceE
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00189
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N50084