AWARDDELIVERY ORDERSmall business
Delivery order N0024411F0437SYSCOM SERVICES, INC.
Overview
Award facts
- Period of performance
- Apr 4, 2016 to Sep 30, 2012
- Ended
- Modifications
- 2
- Latest action Mar 30, 2016
- Contract type
- Delivery order
- PIID N0024411F0437
Description of requirement
TELEFORM MAINTENANCE SUPPORT
Dates and value
- Award date
- Signed on Aug 2, 2011
- Potential end of performance
- Sep 29, 2012
- Parent contract vehicle
- GS35F0194S (FSS, multiple award) — 100 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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 30, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationSILVER SPRING, MD
UEITFTTRMD699W7
Business sizeSmall businessSize at award, per the contracting officer
Parent companySYSCOM SERVICES, INC.
Business types and certifications
Women-owned
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 SAN DIEGO
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL HEALTH RESEARCH CENTER
Place of performance
- Place of performance
- San Diego, California 92106-3245
- Congressional district (place of performance)
- CA-50As 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
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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
- Aug 2, 2011Base obligation at award: $23,948
- Latest action
- Mar 30, 2016 — Funding onlyModification P00002; obligation change -$0; funding only: changes obligations, not scope
- Latest funding action
- Mar 30, 2016 — Funding onlyModification P00002; obligation change -$0; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Other administrative action1
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
- -$0
- Latest action: change in base and all options
- -$0
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
- 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
- Non-commercial serviceF
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00244
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N63116