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Delivery order N6833519F0226OMEGA BUSINESS SYSTEMS LLC

Overview

Award facts

Net obligations
$87.49K
$87,487of $87.49K potential value
Period of performance
Mar 4, 2019 to Jun 30, 2020
Ended
Modifications
3
Latest action Jun 18, 2020
Contract type
Delivery order
PIID N6833519F0226

Description of requirement

XVR16 VME SBC - ORDERING YEAR ONE

Dates and value

Award date
Signed on Mar 4, 2019
Potential end of performance
Jun 29, 2020
Current value
$87,487Base and exercised options
Potential value (if all options are exercised)
$87,487
Parent contract vehicle
N6833518D0053 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $87,487

Total across 1 fiscal year: $87,487

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 18, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameOMEGA BUSINESS SYSTEMS LLC
LocationFORT WORTH, TX
UEIFLKTBZ4K2UB8
CAGE code5NEP7
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyOMEGA BUSINESS SYSTEMS LLC

Business types and certifications

Veteran-ownedMinority-ownedFor-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. NAVAIR WARFARE CTR AIRCRAFT DIV
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAIR WARFARE CTR AIRCRAFT DIV
Funded from
017-1810Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Worth, Tarrant County, Texas 76112-6014
Congressional district (place of performance)
TX-33As reported at the time of the action

Classification and competition

Classification

NAICS
334418PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING
Product or service (PSC)
7025INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
N6833518R0278
Solicitation date
Feb 21, 2019
Notices

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
Multi-year contract
No

Transaction history

Modification history

Base award
Mar 4, 2019Base obligation at award: $87,487
Latest action
Jun 18, 2020 — Other administrative actionModification P00003; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action3
4 actions recorded, Mar 4, 2019 to Jun 18, 2020; 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
Yes
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
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
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
N68335
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N68335
Treasury accounts
  • 017-2017/2019-1810-000
Object classes
  • 26.0: Supplies and materials