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Delivery order SAQMMA17F3714MNQ BUSINESS SOLUTIONS, LLC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Sep 19, 2017 to Oct 31, 2017
Ended
Modifications
1
Latest action Sep 3, 2021
Contract type
Delivery order
PIID SAQMMA17F3714

Description of requirement

SWITCHES AND ACCESSORIES FOR USE IN SUPPORT OF THE DEPARTMENT OF STATE MISSION

Dates and value

Award date
Signed on Sep 19, 2017
Potential end of performance
Oct 30, 2017
Parent contract vehicle
NNG15SD35B (GWAC, multiple award) — 35 orders recorded under it

Obligations by fiscal year of action

  • FY2021: -$320,922 (de-obligation)
  • FY2017: $320,922

Total across 2 fiscal years: $0

Net de-obligation in that fiscal year (obligations withdrawn).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 3, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameMNQ BUSINESS SOLUTIONS, LLC
LocationCAMP SPRINGS, MD
UEIK7NMHB5HS5N4
CAGE code706T5
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyMNQ BUSINESS SOLUTIONS, LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedMinority-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. ACQUISITIONS - AQM MOMENTUM
Funded by
  1. Department of State
  2. BUREAU OF SOUTH AND CENTRAL ASIAN
Funded from
International cooperative administrative support services (ICASS)Program activities019-4519Federal accounts (agency financial reports)

Place of performance

Place of performance
Suitland, Prince Georges County, Maryland 20746-4521
Congressional district (place of performance)
MD-04As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
5930SWITCHES (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Service disabled veteran owned small business set-asideSDVOSBC
Contract pricing
Firm fixed priceJ
Offers received
8

Contract details

Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Sep 19, 2017Base obligation at award: $320,922
Latest action
Sep 3, 2021 — Terminated for convenienceModification P00001; obligation change -$320,922
Latest substantive action
Sep 3, 2021 — Terminated for convenienceModification P00001; obligation change -$320,922
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Sep 19, 2017 to Sep 3, 2021; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
-$320,922
Latest action: change in base and all options
-$320,922

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

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
National Aeronautics and Space Administration8000
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19AQMM
Transactions recorded under this award key
2

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XSCA
Treasury accounts
  • 019-X-4519-001
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression