AWARDDELIVERY ORDERSmall business
Delivery order N0018917FZ664GOVERNMENT SYSTEMS, INC.
Overview
Award facts
- Net obligations
- $9.38K
- $9,380of $9.38K potential value
- Period of performance
- Sep 6, 2017 to Sep 25, 2017
- Ended
- Modifications
- 0
- Latest action Sep 6, 2017
- Contract type
- Delivery order
- PIID N0018917FZ664
Description of requirement
IGF::OT::IGF AUDIO PROCESSOR
Dates and value
- Award date
- Signed on Sep 6, 2017
- Potential end of performance
- Sep 24, 2017
- Current value
- $9,380Base and exercised options
- Potential value (if all options are exercised)
- $9,380
- Parent contract vehicle
- GS35F0153W (FSS, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2017: $9,380
Total across 1 fiscal year: $9,380
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 Sep 6, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationWASHINGTON, DC
UEIENRJYSKST691
CAGE code3RCT8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGOVERNMENT SYSTEMS, INC.
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantFor-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
- BUREAU OF MEDICINE AND SURGERY
Place of performance
- Place of performance
- Alexandria, Alexandria City, Virginia 22314-5777
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6030FIBER OPTIC DEVICES (product)
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
- 3
Contract details
- Certified cost or pricing data
- 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
Transaction history
Modification history
- Base award
- Sep 6, 2017Base obligation at award: $9,380
- Latest action
- Sep 6, 2017 — Base awardModification 0; obligation change +$9,380
- Actions by type
- Base award1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $9,380
- Latest action: change in base and all options
- $9,380
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- N00189
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00018