AWARDDELIVERY ORDERSmall business
Delivery order S5105A08F0027AZTECH INTERNATIONAL, INC
Overview
Award facts
- Net obligations
- $3.63M
- $3,631,468of $3.82M potential value
- Period of performance
- Dec 2, 2014 to Apr 28, 2012
- Ended
- Modifications
- 13
- Latest action Dec 2, 2014
- Contract type
- Delivery order
- PIID S5105A08F0027
Description of requirement
EVM SYSTEMS SUPPORT SERVICES
Dates and value
- Award date
- Signed on Sep 27, 2008
- Current value
- $3,818,815Base and exercised options
- Potential value (if all options are exercised)
- $3,818,815
- Parent contract vehicle
- GS10F0429N (FSS, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2015: -$23,880 (de-obligation)
- FY2011: $491,887
- FY2010: $1,081,342
- FY2009: $1,056,451
- FY2008: $1,025,669
Total across 5 fiscal years: $3,631,468
Net de-obligation in that fiscal year (obligations withdrawn).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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 2, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationLAGUNA NIGUEL, CA
UEIVML5JAMZSL64
CAGE code1FRE7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAZTECH INTERNATIONAL, INC
Business types and certifications
Small disadvantaged business (SDB)Self-certified small disadvantaged business
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Defense Contract Management Agency
Place of performance
- Place of performance
- Alexandria, Fairfax County, Virginia 22310-3241
- Congressional district (place of performance)
- VA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R407PROGRAM EVALUATION SERVICES (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Time and materialsY
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- Yes
- 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 27, 2008Base obligation at award: $1,025,669
- Latest action
- Dec 2, 2014 — Funding onlyModification P00013; obligation change -$23,880; funding only: changes obligations, not scope
- Latest substantive action
- Mar 29, 2012 — Change orderModification P00012
- Latest funding action
- Dec 2, 2014 — Funding onlyModification P00013; obligation change -$23,880; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only5
- Other administrative action5
- Option exercised2
- Change order1
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
- -$23,879
- Latest action: change in base and all options
- -$23,879
Socio-economic and policy
- 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
- 9763
- Contracting office code
- S5105A
- Transactions recorded under this award key
- 14
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 9763
- Funding office code
- S5105A