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AWARDDELIVERY ORDEROther than small business

Delivery order SP470121F0468MEGA NA, INC

Overview

Award facts

Net obligations
$253.11K
$253,113of $253.11K potential value
Period of performance
Sep 30, 2021 to Sep 30, 2023
Ended
Modifications
5
Latest action Feb 28, 2023
Contract type
Delivery order
PIID SP470121F0468

Description of requirement

8508460970!J64C-21-167

Dates and value

Award date
Signed on Aug 19, 2021
Potential end of performance
Sep 29, 2023
Current value
$253,113Base and exercised options
Potential value (if all options are exercised)
$253,113
Parent contract vehicle
GS35F0031T (FSS, multiple award) — 43 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $6,317
  • FY2022: $82,815
  • FY2021: $163,981

Total across 3 fiscal years: $253,113

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 28, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameMEGA NA, INC
LocationRAYNHAM, MA
UEIMLNQFKRL4EJ6
CAGE code43MQ7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMEGA NA INC.

Business types and certifications

Self-certified small disadvantaged businessForeign-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO PHILADELPHIA
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO PHILADELPHIA
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Belvoir, Fairfax County, Virginia 22060-6242
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
611420COMPUTER TRAINING
Product or service (PSC)
7E20IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Commercial subcontract planG
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
Letter contractA
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 19, 2021Base obligation at award: $81,990
Latest action
Feb 28, 2023 — Other administrative actionModification P00005; obligation change +$6,317; administrative: no change in scope or value
Latest substantive action
Mar 29, 2022 — Supplemental agreement (within scope)Modification P00002; obligation change +$82,815
Actions by type
  • Base award1
  • Other administrative action3
  • Supplemental agreement (within scope)1
  • Option exercised1
6 actions recorded, Aug 19, 2021 to Feb 28, 2023; 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
$6,317
Latest action: change in base and all options
$6,317

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
Mfg in U.S.D
Sea transportation
UnknownU

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
Commercially available off-the-shelf (COTS) itemA
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP4701
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP4701
Treasury accounts
  • 097-X-4930-005
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression