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AWARDDELIVERY ORDERSmall business

Delivery order N6600119F0801ONYX POINT, LLC

Overview

Award facts

Net obligations
$55.73K
$55,728of $55.73K potential value
Period of performance
Jun 13, 2019 to Jun 14, 2023
Ended
Modifications
3
Latest action Jun 15, 2022
Contract type
Delivery order
PIID N6600119F0801

Description of requirement

SIMP AND SUPPORT RENEWAL

Dates and value

Award date
Signed on Jun 14, 2019
Potential end of performance
Jun 13, 2023
Current value
$55,728Base and exercised options
Potential value (if all options are exercised)
$55,728
Parent contract vehicle
GS35F086GA (FSS, multiple award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $14,256
  • FY2021: $14,256
  • FY2020: $14,256
  • FY2019: $12,960

Total across 4 fiscal years: $55,728

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 Jun 15, 2022. View on USAspending · Recipient on SAM.gov

Recipient

LocationHANOVER, MD
UEIEMHYSDGNGLW6
CAGE code5KD06
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyONYX POINT, LLC

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL INFORMATION WARFARE SYSTEMS

Place of performance

Place of performance
Hanover, Howard County, Maryland 21076-1008
Congressional district (place of performance)
MD-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7030INFORMATION TECHNOLOGY SOFTWARE (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

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/servicesA
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
Jun 14, 2019Base obligation at award: $12,960
Latest action
Jun 15, 2022 — Option exercisedModification P00003; obligation change +$14,256
Latest substantive action
Jun 15, 2022 — Option exercisedModification P00003; obligation change +$14,256
Actions by type
  • Base award1
  • Option exercised3
4 actions recorded, Jun 14, 2019 to Jun 15, 2022; 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
Latest action: change in base and exercised options
$14,256

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)
Yes

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
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N66001
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00039