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Delivery order N0018916FQ026TEKSYSTEMS GOVERNMENT SERVICES, LLC

Overview

Award facts

Period of performance
Jan 1, 2016 to Apr 15, 2016
Ended
Modifications
0
Latest action Dec 29, 2015
Contract type
Delivery order
PIID N0018916FQ026

Description of requirement

IGF::OT::IGF ELECTRONIC RETROGRADE MANAGEMENT SYSTEM (ERMS) MAINTENANCE CONTRACTOR SUPPORT SERVICES.

Dates and value

Award date
Signed on Dec 29, 2015
Potential end of performance
Apr 14, 2016
Parent contract vehicle
GS35F0353L (FSS, multiple award) — 15 orders recorded under it

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 Dec 29, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameTEKSYSTEMS GOVERNMENT SERVICES, LLC
LocationHANOVER, MD
UEIGZ8TKCA55AP9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyALLEGIS GROUP, INC.

Business types and certifications

For-profit organizationSubchapter S corporation

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 BUSINESS SYSTEMS CENTER

Place of performance

Place of performance
Hanover, Anne Arundel County, Maryland 21076-1112
Congressional district (place of performance)
MD-03As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
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
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
N0018916TQ040(as reported)

Contract details

Commercial procedures
Commercial item procedures not usedD
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
Dec 29, 2015Base obligation at award: $55,427
Latest action
Dec 29, 2015 — Base awardModification 0; obligation change +$55,427
Actions by type
  • Base award1
1 actions recorded, Dec 29, 2015 to Dec 29, 2015; 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
$55,427
Latest action: change in base and all options
$55,427

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)
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00189
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00367