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Delivery order N6554014F5089SYMMETRY SERVICES GROUP, LLC

Overview

Award facts

Net obligations
$25.93K
$25,932of $25.93K potential value
Period of performance
Aug 29, 2014 to Jun 26, 2015
Ended
Modifications
2
Latest action Aug 29, 2014
Contract type
Delivery order
PIID N6554014F5089

Description of requirement

IGF::CT::IGF MAINTENANCE EMC STORAGE SYSTEM

Dates and value

Award date
Signed on Jun 29, 2014
Potential end of performance
Jun 25, 2015
Current value
$25,932Base and exercised options
Potential value (if all options are exercised)
$25,932
Parent contract vehicle
GS35F0171S (FSS, multiple award) — 22 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $25,932

Total across 1 fiscal year: $25,932

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 29, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameSYMMETRY SERVICES GROUP, LLC
LocationVIENNA, VA
UEITD5MZLYZDD44
Business sizeSmall businessSize at award, per the contracting officer
Parent companySYMMETRY SERVICES GROUP, LLC

Business types and certifications

Women-owned

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. NSWC CARDEROCK DET PHILA
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC CARDEROCK DET PHILA

Place of performance

Place of performance
Vienna, Fairfax County, Virginia 22182-2136
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
3590MISCELLANEOUS SERVICE AND TRADE EQUIPMENT (product)

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
4

Solicitation and notices

Solicitation ID
N6554014T5262(as reported)

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
Jun 29, 2014Base obligation at award: $25,932
Latest action
Aug 29, 2014 — Other administrative actionModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Jun 29, 2014 to Aug 29, 2014; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

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

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
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
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N65540
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N65540