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AWARDDELIVERY ORDERSmall business

Delivery order N6298019F0014KEY CYBER SOLUTIONS LLC

Overview

Award facts

Net obligations
$57.93K
$57,929of $57.93K potential value
Period of performance
Jul 15, 2019 to Aug 14, 2019
Ended
Modifications
0
Latest action Jul 17, 2019
Contract type
Delivery order
PIID N6298019F0014

Description of requirement

A/V SERVICES

Dates and value

Award date
Signed on Jul 17, 2019
Potential end of performance
Aug 13, 2019
Current value
$57,929Base and exercised options
Potential value (if all options are exercised)
$57,929
Parent contract vehicle
GS35F632GA (FSS, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $57,929

Total across 1 fiscal year: $57,929

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 Jul 17, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationRICHMOND, VA
UEIZ1ZBN3J3N3M1
CAGE code7C325
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Minority-ownedHUBZone firmFor-profit organizationCorporation (not tax-exempt)

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. NAVY PERSONNEL COMMAND
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVY PERSONNEL COMMAND

Place of performance

Place of performance
Millington, Shelby County, Tennessee 38055-4040
Congressional district (place of performance)
TN-09As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
D316IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT (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
4

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
Yes
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 17, 2019Base obligation at award: $57,929
Latest action
Jul 17, 2019 — Base awardModification 0; obligation change +$57,929
Actions by type
  • Base award1
1 actions recorded, Jul 17, 2019 to Jul 17, 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
Yes
Latest action: change in base and exercised options
$57,929
Latest action: change in base and all options
$57,929

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)
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
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
Other commercial itemB
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N62980
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N62980