AWARDDELIVERY ORDERSmall business
Delivery order N6470916F0005FASTECH, INC.
Overview
Award facts
- Net obligations
- $2.64K
- $2,635of $2.64K potential value
- Period of performance
- Jul 13, 2019 to Oct 27, 2016
- Ended
- Modifications
- 2
- Latest action Jul 14, 2019
- Contract type
- Delivery order
- PIID N6470916F0005
Description of requirement
DELL POWEREDGE R510 MAINTENANCE IGF::OT::IGF
Dates and value
- Award date
- Signed on Oct 22, 2015
- Potential end of performance
- Oct 26, 2016
- Current value
- $2,635Base and exercised options
- Potential value (if all options are exercised)
- $2,635
- Parent contract vehicle
- GS35F0326L (FSS, multiple award) — 81 orders recorded under it
Obligations by fiscal year of action
- FY2016: $2,635
Total across 1 fiscal year: $2,635
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 14, 2019. View on USAspending · Recipient on SAM.gov
Recipient
NameFASTECH, INC.
LocationROCKVILLE, MD
UEICLQ5UDCFWKK5
CAGE code083L1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFASTECH, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- STRATEGIC WEAPONS FAC LANT FINANCIA
- Funded by
- Department of Defense
- Department Of The Navy
- STRATEGIC WEAPONS FAC LANT FINANCIA
Place of performance
- Place of performance
- Kings Bay, Camden County, Georgia 31547-2546
- Congressional district (place of performance)
- GA-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D320IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS (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
- 10
Solicitation and notices
- Solicitation ID
- N6470916T0005(as reported)
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
- Oct 22, 2015Base obligation at award: $1,219
- Latest action
- Jul 14, 2019 — CloseoutModification P00002; administrative: no change in scope or value
- Latest funding action
- Oct 29, 2015 — Funding onlyModification P00001; obligation change +$1,416; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Closeout1
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
- Yes
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
- 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
- Commercially availableA
- DoD claimant program
- Missile and space systemsA2
- DoD acquisition program
- Trident ii missile178
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N64709
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N64709