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Delivery order NRCHQ13F330010SYMMETRY SERVICES GROUP, LLC

Overview

Award facts

Net obligations
$15.91K
$15,914of $15.91K potential value
Period of performance
Sep 18, 2013 to Sep 17, 2014
Ended
Modifications
0
Latest action Sep 18, 2013
Contract type
Delivery order
PIID NRCHQ13F330010

Description of requirement

"IGF::OT::IGF" DELL SERVER MAINTENANCE PLAN

Dates and value

Award date
Signed on Sep 18, 2013
Potential end of performance
Sep 16, 2014
Current value
$15,914Base and exercised options
Potential value (if all options are exercised)
$15,914
Parent contract vehicle
GS35F0171S (FSS, multiple award) — 22 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $15,914

Total across 1 fiscal year: $15,914

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 18, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameSYMMETRY SERVICES GROUP, LLC
LocationVIENNA, VA
UEITD5MZLYZDD44
Business sizeSmall businessSize at award, per the contracting officer
Parent companySYMMETRY SERVICES GROUP, LLC

Business types and certifications

Women-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Nuclear Regulatory Commission
  2. OFFICE OF ADMINISTRATION
Funded by
  1. Nuclear Regulatory Commission
  2. OFFICE OF ADMINISTRATION

Place of performance

Place of performance
Rockville, Montgomery County, Maryland 20852-2746
Congressional district (place of performance)
MD-08As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
D320IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS (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
13

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial item procedures not usedD
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 18, 2013Base obligation at award: $15,914
Latest action
Sep 18, 2013 — Base awardModification 0; obligation change +$15,914
Actions by type
  • Base award1
1 actions recorded, Sep 18, 2013 to Sep 18, 2013; 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
$15,914
Latest action: change in base and all options
$15,914

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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

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
Awarding agency code
3100
Awarding sub-tier code
3100
Contracting office code
NRCHQ
Transactions recorded under this award key
1

Funding

Funding agency code
3100
Funding sub-tier code
3100
Funding office code
NRCHQ