AWARDDELIVERY ORDERSmall business
Delivery order N0018917F0926SILICON ALLEY GROUP INC
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Nov 20, 2017 to Sep 28, 2018
- Ended
- Modifications
- 1
- Latest action Nov 21, 2017
- Contract type
- Delivery order
- PIID N0018917F0926
Description of requirement
IGF::OT::IGF MICROSOFT DATABASE ADMINISTRATOR
Dates and value
- Award date
- Signed on Sep 29, 2017
- Potential end of performance
- Mar 27, 2023
- Parent contract vehicle
- GS35F0514W (FSS, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2018: -$198,900 (de-obligation)
- FY2017: $198,900
Total across 2 fiscal years: $0
Net de-obligation in that fiscal year (obligations withdrawn).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 Nov 21, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationISELIN, NJ
UEIG9NDNJXNJ8L7
Business sizeSmall businessSize at award, per the contracting officer
Parent companySILICON ALLEY GROUP INC
Business types and certifications
Women-ownedMinority-ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR NORFOLK
- Funded by
- Department of Defense
- Department Of The Navy
- FLEET SUPPORT CENTER
Place of performance
- Place of performance
- Norfolk, Norfolk City, Virginia 23551-2501
- Congressional district (place of performance)
- VA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D302IT AND TELECOM- SYSTEMS DEVELOPMENT (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
- 14
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 29, 2017Base obligation at award: $198,900
- Latest action
- Nov 21, 2017 — Terminated for convenienceModification P00001; obligation change -$198,900
- Latest substantive action
- Nov 21, 2017 — Terminated for convenienceModification P00001; obligation change -$198,900
- Actions by type
- Base award1
- Terminated for convenience1
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
- -$198,900
- Latest action: change in base and all options
- -$1,124,053
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
- 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
- Not a manufactured end productC
- Sea transportation
- UnknownU
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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N46579