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AWARDDELIVERY ORDERSmall business

Delivery order N6883611F0464SYS-TEC CORPORATION

Overview

Award facts

Net obligations
$25.52K
$25,518of $25.52K potential value
Period of performance
Jun 28, 2011 to Sep 28, 2012
Ended
Modifications
0
Latest action Jun 28, 2011
Contract type
Delivery order
PIID N6883611F0464

Description of requirement

SOFTWARE MAINTENNCE AGREEMENT

Dates and value

Award date
Signed on Jun 28, 2011
Potential end of performance
Sep 27, 2012
Current value
$25,518Base and exercised options
Potential value (if all options are exercised)
$25,518
Parent contract vehicle
GS35F0480M (FSS, multiple award) — 24 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $25,518

Total across 1 fiscal year: $25,518

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 28, 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
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR JACKSONVILLE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. 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)
J070MAINT-REP OF ADP EQ & SUPPLIES (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

Certified cost or pricing data
No
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
Jun 28, 2011Base obligation at award: $25,518
Latest action
Jun 28, 2011 — Base awardModification 0; obligation change +$25,518
Actions by type
  • Base award1
1 actions recorded, Jun 28, 2011 to Jun 28, 2011; 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
Latest action: change in base and exercised options
$25,518
Latest action: change in base and all options
$25,518

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
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N68836
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N62583