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Delivery order W81XWH16F0037FEDERAL BUSINESS SYSTEMS CORPORATION GOVERNMENT DIVISION

Overview

Award facts

Net obligations
$832.89K
$832,893of $832.89K potential value
Period of performance
May 2, 2016 to May 1, 2019
Ended
Modifications
6
Latest action Sep 10, 2020
Contract type
Delivery order
PIID W81XWH16F0037

Description of requirement

IGF::OT::IGF HW/EMBEDDED SW MAINTENANCE

Dates and value

Award date
Signed on May 2, 2016
Potential end of performance
Apr 30, 2019
Current value
$832,893Base and exercised options
Potential value (if all options are exercised)
$832,893
Parent contract vehicle
GS35F0472X (FSS, multiple award) — 725 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $236,187
  • FY2017: $264,206
  • FY2016: $332,499

Total across 3 fiscal years: $832,893

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 Sep 10, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationWILMINGTON, DE
UEILMMXHJSZB3J4
CAGE code5ZAH9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedWomen-owned small business (WOSB)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. Department Of The Army
  3. W4PZ USA MED RSCH ACQUIS ACT
Funded by
  1. Department of Defense
  2. Defense Health Agency
  3. DHA J6/SRMB

Place of performance

Place of performance
Falls Church, Fairfax County, Virginia 22042-0001
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J070MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT (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
1

Contract details

Certified cost or pricing data
No
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
May 2, 2016Base obligation at award: $332,499
Latest action
Sep 10, 2020 — Supplemental agreement (within scope)Modification P00006; obligation change +$64,206
Latest substantive action
Sep 10, 2020 — Supplemental agreement (within scope)Modification P00006; obligation change +$64,206
Latest funding action
Jun 1, 2018 — Funding onlyModification P00004; obligation change +$236,187; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)4
  • Funding only2
7 actions recorded, May 2, 2016 to Sep 10, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$64,206
Latest action: change in base and all options
$64,206

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
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
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 Service4732
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
2100
Contracting office code
W81XWH
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0034