AWARDDELIVERY ORDERSmall business
Delivery order SAQMMA08F4123MULTIMAXARRAY HITSS JOINT VENTURE
Overview
Award facts
- Net obligations
- $763.21K
- $763,213of $1.87M potential value
- Period of performance
- Apr 1, 2008 to Mar 31, 2009
- Ended
- Modifications
- 21
- Latest action Sep 23, 2017
- Contract type
- Delivery order
- PIID SAQMMA08F4123
Description of requirement
IT SUPPORT SERVICES
Dates and value
- Award date
- Signed on Mar 28, 2008
- Potential end of performance
- Mar 30, 2009
- Current value
- $832,166Base and exercised options
- Potential value (if all options are exercised)
- $1,874,905
- Parent contract vehicle
- SAQMPD07D0091 (IDC, multiple award) — 21 orders recorded under it
Obligations by fiscal year of action
- FY2017: -$55 (de-obligation)
- FY2016: -$75 (de-obligation)
- FY2014: -$5,353 (de-obligation)
- FY2012: $185,434
- FY2011: $172,338
- FY2010: $79,894
- FY2009: $182,142
- FY2008: $148,888
Total across 8 fiscal years: $763,213
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 23, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationUPPER MARLBORO, MD
UEIFS73M38MZMD8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMULTIMAXARRAY HITSS JOINT VENTURE
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged business
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- ACQUISITIONS - AQM MOMENTUM
- Funded by
- Department of State
- BUREAU OF INTERNATIONAL INFORMATION
- Funded from
- 019-0113Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20522-0002
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (service)
Competition
- Extent competed
- Non-competitive delivery orderNDO
- Fair opportunity exception
- Only one source - otherONE
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Labor hoursZ
- Offers received
- 1
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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Mar 28, 2008Base obligation at award: $122,710
- Latest action
- Sep 23, 2017 — Funding onlyModification D001; obligation change -$55; funding only: changes obligations, not scope
- Latest substantive action
- Mar 25, 2011 — Option exercisedModification M013; obligation change +$153,966
- Latest funding action
- Sep 23, 2017 — Funding onlyModification D001; obligation change -$55; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action11
- Funding only7
- Option exercised3
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
- 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
- -$55
- Latest action: change in base and all options
- -$55
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of State1900
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 19AQMM
- Transactions recorded under this award key
- 22
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19X11P
- Treasury accounts
- 019-2011/2012-0113-000
- Object classes
- 25.1: Advisory and assistance services
- 25.7: Operation and maintenance of equipment