GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SP470123F0249MEGA NA, INC

Overview

Award facts

Net obligations
$209.72K
$209,721of $209.72K potential value
Period of performance
Sep 30, 2023 to Sep 29, 2025
Ended
Modifications
3
Latest action Sep 3, 2024
Contract type
Delivery order
PIID SP470123F0249

Description of requirement

MEGA HOPEX SOFTWARE MAINTENANCE SUPPORT

Dates and value

Award date
Signed on Sep 25, 2023
Potential end of performance
Sep 28, 2025
Current value
$209,721Base and exercised options
Potential value (if all options are exercised)
$209,721
Parent contract vehicle
GS35F0031T (FSS, multiple award) — 43 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $117,545
  • FY2023: $92,177

Total across 2 fiscal years: $209,721

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 3, 2024. 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 INTERNATIONAL SRL

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
Raynham, Bristol County, Massachusetts 02767-1095
Congressional district (place of performance)
MA-04As reported at the time of the action

Classification and competition

Classification

NAICS
611420COMPUTER TRAINING
Product or service (PSC)
7A21IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) (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

Solicitation and notices

Solicitation ID
SP470123Q0177(as reported)
Solicitation date
Aug 31, 2023

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)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 25, 2023Base obligation at award: $92,177
Latest action
Sep 3, 2024 — Other administrative actionModification P00003; administrative: no change in scope or value
Latest substantive action
Sep 3, 2024 — Option exercisedModification P00002; obligation change +$104,861
Actions by type
  • Base award1
  • Other administrative action2
  • Option exercised1
4 actions recorded, Sep 25, 2023 to Sep 3, 2024; 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

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

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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Commercial productB
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP4701
Transactions recorded under this award key
4

Funding

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