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Delivery order N0018916FQ051TEKSYSTEMS GOVERNMENT SERVICES, LLC

Overview

Award facts

Net obligations
$799.06K
$799,056of $799.06K potential value
Period of performance
Dec 31, 2018 to Dec 31, 2019
Ended
Modifications
6
Latest action Dec 27, 2018
Contract type
Delivery order
PIID N0018916FQ051

Description of requirement

IGF::OT::IGF NAVSUP BSC ERMS FFP LABOR

Dates and value

Award date
Signed on Apr 13, 2016
Potential end of performance
Dec 30, 2019
Current value
$799,056Base and exercised options
Potential value (if all options are exercised)
$799,056
Parent contract vehicle
GS35F0353L (FSS, multiple award) — 15 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $199,000
  • FY2018: $272,125
  • FY2017: $192,780
  • FY2016: $135,152

Total across 4 fiscal years: $799,056

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 27, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationHANOVER, MD
UEIGZ8TKCA55AP9
CAGE code1T9A9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyALLEGIS GROUP, INC.

Business types and certifications

For-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. 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
Mechanicsburg, Cumberland County, Pennsylvania 17055-0787
Congressional district (place of performance)
PA-10As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
D318IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES (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
N0018916TQ104(as reported)

Contract details

Subcontracting plan
Plan not requiredB
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
Apr 13, 2016Base obligation at award: $135,152
Latest action
Dec 27, 2018 — Option exercisedModification P00006; obligation change +$199,000
Latest substantive action
Dec 27, 2018 — Option exercisedModification P00006; obligation change +$199,000
Actions by type
  • Base award1
  • Option exercised3
  • Other administrative action2
  • New work added (outside scope)1
7 actions recorded, Apr 13, 2016 to Dec 27, 2018; 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
$199,000

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
Contingency, humanitarian or peacekeeping operation
Humanitarian or peacekeeping operation as defined in 10 u.s.c. 2302(8)B

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
Non-commercial serviceF
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00189
Transactions recorded under this award key
7

Funding

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