AWARDDELIVERY ORDERSmall business
Delivery order N0018919FZ831BAY POINTE TECHNOLOGY, LTD
Overview
Award facts
- Net obligations
- $50K
- $49,995of $50K potential value
- Outlays (paid to date)
- $0
- $0 paid of $50K obligated$0
- Period of performance
- Sep 1, 2019 to Aug 31, 2020
- Ended
- Modifications
- 1
- Latest action Feb 25, 2020
- Contract type
- Delivery order
- PIID N0018919FZ831
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
HP SERVICE AGREEMENT
Dates and value
- Award date
- Signed on Sep 1, 2019
- Potential end of performance
- Aug 30, 2020
- Current value
- $49,995Base and exercised options
- Potential value (if all options are exercised)
- $49,995
- Parent contract vehicle
- GS35F067BA (FSS, multiple award) — 18 orders recorded under it
Obligations by fiscal year of action
- FY2020: $11,584
- FY2019: $38,411
Total across 2 fiscal years: $49,995
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 Feb 25, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationRICHFIELD, OH
UEID9A2UEJP9CJ6
CAGE code1UGD9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBAY POINTE TECHNOLOGY, LTD
Business types and certifications
Veteran-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
- OCHR HQ FIELD OFFICE
- Funded from
- 017-1804Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Washington Navy Yard, District Of Columbia County, District Of Columbia 20374-5000
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J070MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT (service)
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
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 1, 2019Base obligation at award: $38,411
- Latest action
- Feb 25, 2020 — Change orderModification P00001; obligation change +$11,584
- Latest substantive action
- Feb 25, 2020 — Change orderModification P00001; obligation change +$11,584
- Actions by type
- Base award1
- Change order1
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
- $11,584
- Latest action: change in base and all options
- $11,584
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)
- Yes
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 Service4732
- 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
- N60023
- Treasury accounts
- 017-2019/2019-1804-000
- 017-2020/2020-1804-000
- Object classes
- 25.7: Operation and maintenance of equipment