GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SP700019F0300MEGA NA, INC

Overview

Award facts

Net obligations
$157.64K
$157,645of $157.64K potential value
Outlays (paid to date)
$0
$0 paid of $157.64K obligated$0
Period of performance
Sep 30, 2019 to Sep 29, 2021
Ended
Modifications
1
Latest action Jul 17, 2020
Contract type
Delivery order
PIID SP700019F0300

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

SOFTWARE MAINTENANCE AND LICENSES

Dates and value

Award date
Signed on Aug 2, 2019
Potential end of performance
Sep 28, 2021
Current value
$157,645Base and exercised options
Potential value (if all options are exercised)
$157,645
Parent contract vehicle
GS35F0031T (FSS, multiple award) — 43 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $79,603
  • FY2019: $78,042

Total across 2 fiscal years: $157,645

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 17, 2020. 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

For-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-P NEW CUMBERLAND
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DEFENSE LOGISTICS AGENCY HQ
Funded from
Field is optional prior to fy21Program activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Springfield, Calhoun County, Michigan 49037-6404
Congressional district (place of performance)
MI-04As reported at the time of the action

Classification and competition

Classification

NAICS
611420COMPUTER TRAINING
Product or service (PSC)
7030INFORMATION TECHNOLOGY 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

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 2, 2019Base obligation at award: $78,042
Latest action
Jul 17, 2020 — Option exercisedModification P00001; obligation change +$79,603
Latest substantive action
Jul 17, 2020 — Option exercisedModification P00001; obligation change +$79,603
Actions by type
  • Base award1
  • Option exercised1
2 actions recorded, Aug 2, 2019 to Jul 17, 2020; 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
$79,603

Socio-economic and policy

Recovered materials and sustainability
Energy efficientD
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
No

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 availableA
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP7000
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SL4730
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