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Delivery order W25G1V10F0223SYMMETRY SERVICES GROUP, LLC

Overview

Award facts

Net obligations
$295.88K
$295,880of $295.88K potential value
Period of performance
May 10, 2013 to Dec 15, 2012
Ended
Modifications
12
Latest action May 10, 2013
Contract type
Delivery order
PIID W25G1V10F0223

Description of requirement

SERVICE

Dates and value

Award date
Signed on Feb 12, 2010
Potential end of performance
Dec 14, 2012
Current value
$295,880Base and exercised options
Potential value (if all options are exercised)
$295,880
Parent contract vehicle
GS35F0171S (FSS, multiple award) — 22 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $4,841
  • FY2012: $44,694
  • FY2011: $142,698
  • FY2010: $103,647

Total across 4 fiscal years: $295,880

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 10, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationVIENNA, VA
UEITD5MZLYZDD44
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Women-owned

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. W0ML USA DEP TOBYHANNA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0ML USA DEP TOBYHANNA

Place of performance

Place of performance
Vienna, Fairfax County, Virginia 22182-2136
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J099MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS (service)

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
8

Solicitation and notices

Solicitation ID
W25G1V10T0094(as reported)

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 item procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
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
Feb 12, 2010Base obligation at award: $109,332
Latest action
May 10, 2013 — CloseoutModification P00012; obligation change -$9,683; administrative: no change in scope or value
Latest substantive action
Oct 30, 2012 — Change orderModification P00011; obligation change +$14,524
Actions by type
  • Base award1
  • Change order5
  • Supplemental agreement (within scope)3
  • Other administrative action2
  • Option exercised1
  • Closeout1
13 actions recorded, Feb 12, 2010 to May 10, 2013; 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
-$9,683
Latest action: change in base and all options
-$9,683

Socio-economic and policy

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
Not a manufactured end productC
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
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W25G1V
Transactions recorded under this award key
13

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W25G1V