GovChime
AWARDDELIVERY ORDERSmall business

Delivery order V005ABS BUSINESS SYSTEMS, INC.

Overview

Award facts

Net obligations
$6.1K
$6,104of $6.1K potential value
Period of performance
Jul 31, 2018 to Sep 30, 2017
Ended
Modifications
2
Latest action Jul 31, 2018
Contract type
Delivery order
PIID V005

Description of requirement

SAVIN/RICOH COPIER SUPPORT IGF::OT::IGF

Dates and value

Award date
Signed on Sep 16, 2016
Potential end of performance
Sep 29, 2017
Current value
$6,104Base and exercised options
Potential value (if all options are exercised)
$6,104
Parent contract vehicle
W911KF14D0010 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2018: -$2,896 (de-obligation)
  • FY2016: $9,000

Total across 2 fiscal years: $6,104

Net de-obligation in that fiscal year (obligations withdrawn).

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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 31, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameABS BUSINESS SYSTEMS, INC.
LocationOXFORD, AL
UEIGBKBENY7FMN5
CAGE code04GQ8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyABS BUSINESS SYSTEMS, INC.

Business types and certifications

Veteran-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. Department Of The Army
  3. W6QK ACC ANAD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0LX ANNISTON DEPOT PROP DIV

Place of performance

Place of performance
Anniston, Calhoun County, Alabama 36201-4199
Congressional district (place of performance)
AL-03As reported at the time of the action

Classification and competition

Classification

NAICS
811212COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Product or service (PSC)
J074MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W911KF14Q0057(as reported)

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 16, 2016Base obligation at award: $9,000
Latest action
Jul 31, 2018 — Funding onlyModification 2; obligation change +$249; funding only: changes obligations, not scope
Latest funding action
Jul 31, 2018 — Funding onlyModification 2; obligation change +$249; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
3 actions recorded, Sep 16, 2016 to Jul 31, 2018; 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
Yes
Latest action: change in base and exercised options
$249
Latest action: change in base and all options
$249

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
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911KF
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W31G1Y