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Delivery order N0040619F0016APPLIED SYSTEMS & TECHNOLOGY TRANSFER LLC

Overview

Award facts

Net obligations
$43.31K
$43,314of $43.31K potential value
Period of performance
Apr 9, 2019 to Feb 15, 2019
Ended
Modifications
2
Latest action Apr 9, 2019
Contract type
Delivery order
PIID N0040619F0016

Description of requirement

PRINTING LAB, 3D

Dates and value

Award date
Signed on Dec 19, 2018
Potential end of performance
Feb 14, 2019
Current value
$43,314Base and exercised options
Potential value (if all options are exercised)
$43,314
Parent contract vehicle
GS03F108DA (FSS, multiple award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $43,314

Total across 1 fiscal year: $43,314

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 9, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationYOUNGSTOWN, OH
UEIYG2KWGR85Y38
CAGE code65ET0
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessHUBZone firmFor-profit organizationLimited liability companyPartnership or LLP

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 PUGET SOUND
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMNAVSURPAC
Funded from
017-1804Federal accounts (agency financial reports)

Place of performance

Place of performance
Youngstown, Mahoning County, Ohio 44503-1207
Congressional district (place of performance)
OH-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7035INFORMATION TECHNOLOGY SUPPORT EQUIPMENT (product)

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

Solicitation and notices

Solicitation ID
N0040619Q0052(as reported)

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

Transaction history

Modification history

Base award
Dec 19, 2018Base obligation at award: $40,385
Latest action
Apr 9, 2019 — Other administrative actionModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Dec 19, 2018 to Apr 9, 2019; 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
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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
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 Service4732
IT commercial item category
Commercially availableA
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00406
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N53824
Treasury accounts
  • 017-2019/2019-1804-000
Object classes
  • 25.2: Other services from non-Federal sources