AWARDDELIVERY ORDERSmall business
Delivery order VA24516F0661SKYLINE TECHNOLOGY SOLUTIONS, LLC
Overview
Award facts
- Net obligations
- $101.23K
- $101,230of $101.23K potential value
- Period of performance
- Sep 26, 2017 to Sep 26, 2017
- Ended
- Modifications
- 1
- Latest action Sep 28, 2018
- Contract type
- Delivery order
- PIID VA24516F0661
Description of requirement
IGF::OT::IGF PAYMENTS FOR VIDEO EUIPMENT AND INSTALLATION ON FY10 PO
Dates and value
- Award date
- Signed on Jun 9, 2016
- Potential end of performance
- Sep 25, 2017
- Current value
- $101,230Base and exercised options
- Potential value (if all options are exercised)
- $101,230
- Parent contract vehicle
- GS35F0294W (FSS, multiple award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2018: -$18,770 (de-obligation)
- FY2016: $120,000
Total across 2 fiscal years: $101,230
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 28, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationGLEN BURNIE, MD
UEIT7WZBJJBKJW7
CAGE code31LL1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companySKYLINE TECHNOLOGY SOLUTIONS, LLC
Business types and certifications
For-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Veterans Affairs
- 245-NETWORK CONTRACT OFFICE 5 (36C245)
- Funded by
- Department of Veterans Affairs
- 245-NETWORK CONTRACT OFFICE 5 (36C245)
Place of performance
- Place of performance
- Baltimore, Maryland
Classification and competition
Classification
- Product or service (PSC)
- 5836VIDEO RECORDING AND REPRODUCING EQUIPMENT (product)
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
- 1
Contract details
- 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
Transaction history
Modification history
- Base award
- Jun 9, 2016Base obligation at award: $120,000
- Latest action
- Sep 28, 2018 — CloseoutModification P00001; obligation change -$18,770; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$18,770
- Latest action: change in base and all options
- -$18,770
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
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- 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
- Awarding agency code
- 3600
- Awarding sub-tier code
- 3600
- Contracting office code
- 36C245
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 3600
- Funding sub-tier code
- 3600
- Funding office code
- 36C245