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AWARDDELIVERY ORDERSmall business

Delivery order N6883611F0863SYS-TEC CORPORATION

Overview

Award facts

Net obligations
$27.2K
$27,200of $27.2K potential value
Period of performance
Sep 26, 2011 to Sep 30, 2011
Ended
Modifications
1
Latest action Oct 17, 2011
Contract type
Delivery order
PIID N6883611F0863

Description of requirement

SENIOR PRGMR WMS INTERFACE

Dates and value

Award date
Signed on Sep 2, 2011
Potential end of performance
Sep 29, 2011
Current value
$27,200Base and exercised options
Potential value (if all options are exercised)
$27,200
Parent contract vehicle
GS35F0480M (FSS, multiple award) — 24 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $27,200

Total across 1 fiscal year: $27,200

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 Oct 17, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameSYS-TEC CORPORATION
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. NAVSUP GLOBAL LOGISTICS SUPPORT

Place of performance

Place of performance
Lambertville, Monroe County, Michigan 48144-9624
Congressional district (place of performance)
MI-05As reported at the time of the action

Classification and competition

Classification

NAICS
541512COMPUTER SYSTEMS DESIGN SERVICES
Product or service (PSC)
R499SUPPORT- PROFESSIONAL: OTHER (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

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
Sep 2, 2011Base obligation at award: $27,200
Latest action
Oct 17, 2011 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 2, 2011 to Oct 17, 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

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
DoD claimant program
Electronics and communication equipmentA7
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
N40295