AWARDDELIVERY ORDERSmall business
Delivery order N6883610F0106SYS-TEC CORPORATION
Overview
Award facts
- Net obligations
- $2.52K
- $2,520of $2.52K potential value
- Period of performance
- Jun 24, 2011 to Mar 1, 2010
- Ended
- Modifications
- 1
- Latest action Jun 24, 2011
- Contract type
- Delivery order
- PIID N6883610F0106
Description of requirement
REPAIR OF WMS HANDHELD DEVICES
Dates and value
- Award date
- Signed on Jan 19, 2010
- Potential end of performance
- Feb 28, 2010
- Current value
- $2,520Base and exercised options
- Potential value (if all options are exercised)
- $2,520
- Parent contract vehicle
- GS35F0480M (FSS, multiple award) — 24 orders recorded under it
Obligations by fiscal year of action
- FY2011: -$1,480 (de-obligation)
- FY2010: $4,000
Total across 2 fiscal years: $2,520
Net de-obligation in that fiscal year (obligations withdrawn).
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 24, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationPETERSBURG, MI
UEIG8Q3MSX3PXC5
Business sizeSmall businessSize at award, per the contracting officer
Parent companySYS-TEC CORPORATION
Business types and certifications
Veteran-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR JACKSONVILLE
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL FACILIITES ENGINEERING AND
Place of performance
- Place of performance
- Petersburg, Monroe County, Michigan 49270-9586
- Congressional district (place of performance)
- MI-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J035MAINT-REP OF SERVICE & TRADE EQ (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
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial itemA
- 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
- Jan 19, 2010Base obligation at award: $4,000
- Latest action
- Jun 24, 2011 — Funding onlyModification P00001; obligation change -$1,480; funding only: changes obligations, not scope
- Latest funding action
- Jun 24, 2011 — Funding onlyModification P00001; obligation change -$1,480; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- Latest action: change in base and exercised options
- -$1,480
- Latest action: change in base and all options
- -$1,480
Socio-economic and policy
- 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
- 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 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
- N68836
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N62583