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AWARDDELIVERY ORDERSmall business

Delivery order N0017319F0467SYSTEM ENGINEERING INTERNATIONAL INC

Overview

Award facts

Net obligations
$26.93K
$26,927of $26.93K potential value
Period of performance
Aug 28, 2019 to Sep 27, 2019
Ended
Modifications
0
Latest action Aug 28, 2019
Contract type
Delivery order
PIID N0017319F0467

Description of requirement

POWER SUPPLIES AND BATTERY PACKS FOR TELEPHONE SYSTEM PR# 35-0089-19

Dates and value

Award date
Signed on Aug 28, 2019
Potential end of performance
Sep 26, 2019
Current value
$26,927Base and exercised options
Potential value (if all options are exercised)
$26,927
Parent contract vehicle
GS35F0487W (FSS, multiple award) — 15 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $26,927

Total across 1 fiscal year: $26,927

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 Aug 28, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameSYSTEM ENGINEERING INTERNATIONAL INC
LocationFREDERICK, MD
UEIYDMBFPM5CGA6
CAGE code0KW47
Business sizeSmall businessSize at award, per the contracting officer
Parent companySYSTEM ENGINEERING INTERNATIONAL INC

Business types and certifications

Veteran-ownedFor-profit organizationSubchapter S corporationManufacturer of goods

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. NAVAL RESEARCH LABORATORY
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL RESEARCH LABORATORY

Place of performance

Place of performance
Frederick, Maryland 21704-8320
Congressional district (place of performance)
MD-06As reported at the time of the action

Classification and competition

Classification

NAICS
334112COMPUTER STORAGE DEVICE MANUFACTURING
Product or service (PSC)
6160MISCELLANEOUS BATTERY RETAINING FIXTURES, LINERS AND ANCILLARY ITEMS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Aug 28, 2019Base obligation at award: $26,927
Latest action
Aug 28, 2019 — Base awardModification 0; obligation change +$26,927
Actions by type
  • Base award1
1 actions recorded, Aug 28, 2019 to Aug 28, 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
$26,927
Latest action: change in base and all options
$26,927

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
Yes
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00173
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00173