AWARDDELIVERY ORDERSmall business
Delivery order SBAHQ15F0164BRYTECH INC
Overview
Award facts
- Net obligations
- $35.25K
- $35,248of $35.25K potential value
- Period of performance
- Sep 14, 2015 to Sep 13, 2020
- Ended
- Modifications
- 6
- Latest action Jun 10, 2024
- Contract type
- Delivery order
- PIID SBAHQ15F0164
Description of requirement
IGF::OT::IGF IBM I2 SOFTWARE AND SUPPORT
Dates and value
- Award date
- Signed on Sep 14, 2015
- Potential end of performance
- Sep 12, 2020
- Current value
- $35,248Base and exercised options
- Potential value (if all options are exercised)
- $35,248
- Parent contract vehicle
- GS35F575AA (FSS, multiple award) — 69 orders recorded under it
Obligations by fiscal year of action
- FY2019: $6,405
- FY2018: $5,124
- FY2017: $4,099
- FY2016: $3,279
- FY2015: $16,342
Total across 5 fiscal years: $35,248
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 10, 2024. View on USAspending · Recipient on SAM.gov
Recipient
NameBRYTECH INC
LocationCHAMBLEE, GA
UEICHNNG7Z26293
CAGE code61YZ5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBRYTECH, INC.
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedHUBZone firmFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Small Business Administration
- OFC OF PERF MGMT AND CFO
- Funded by
- Small Business Administration
- OFC OF INSPECTOR GENERAL
- Funded from
- 073-0200Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Atlanta, Dekalb County, Georgia 30341-3312
- Congressional district (place of performance)
- GA-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D319IT AND TELECOM- ANNUAL SOFTWARE 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
- 2
Contract details
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 14, 2015Base obligation at award: $16,342
- Latest action
- Jun 10, 2024 — CloseoutModification P00001; administrative: no change in scope or value
- Latest substantive action
- Sep 5, 2019 — Option exercisedModification 5; obligation change +$6,405
- Actions by type
- Base award1
- Option exercised4
- Closeout1
- Other administrative action1
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
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
- Domestic or foreign entity
- U.S. owned businessA
- 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 Service4732
- Awarding agency code
- 7300
- Awarding sub-tier code
- 7300
- Contracting office code
- 733510
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 7300
- Funding sub-tier code
- 7300
- Funding office code
- 734110
- Treasury accounts
- 073-2017/2017-0200-000
- 073-2018/2018-0200-000
- 073-2019/2019-0200-000
- Object classes
- 25.2: Other services from non-Federal sources