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AWARDDELIVERY ORDERSmall business

Delivery order W911SE04F0348OMNI SYSTEMS, INC.

Overview

Award facts

Period of performance
Apr 18, 2012 to Nov 13, 2009
Ended
Modifications
7
Latest action Apr 19, 2012
Contract type
Delivery order
PIID W911SE04F0348

Description of requirement

TAS::21 2020::TAS 200412!001929!2100!W911SE!ACA, SOUTH REGION CONTRACTING CT!GS35F0486K !C!N! !N!W911SE04F0348! !20040927!20050729!931508147!931508147!931508147!N!OMNI SYSTEMS INC !1608 SPRING HILL ROAD !VIENNA !VA!22182!30928!121!13!FORT MCPHERSON !FULTON !GEORGIA !+000001630000!N!N!000000000000!D308!PROGRAMMING SERVICES !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !* !541511!E! !6! ! ! ! ! !99990909!B!E!N! ! !A! ! ! !000! ! ! ! ! ! ! !Y!A!N!N! ! ! ! ! ! !00 ! ! ! ! ! ! ! ! ! !0001! !

Dates and value

Award date
Earliest action recorded: Oct 31, 2007 (the base award is not in the records GovChime holds)
Potential end of performance
Nov 12, 2009
Parent contract vehicle
GS35F0486K (FSS, multiple award) — 1 order recorded under it

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 19, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationSPRINGFIELD, VA
UEIYDSCLCANCHJ5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyOMNI SYSTEMS, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FDO FT SAM HOUSTON
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W47A US ARMY RESERVE COMMAND

Place of performance

Place of performance
Atlanta, Fulton County, Georgia 30330-1098
Congressional district (place of performance)
GA-90As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (service)

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

Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
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
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Latest action
Apr 19, 2012 — Other administrative actionModification P00022; obligation change -$27,839; administrative: no change in scope or value
Latest substantive action
Sep 30, 2008 — Option exercisedModification P00018; obligation change +$2,244,494
Latest funding action
Sep 27, 2009 — Funding onlyModification P00021; funding only: changes obligations, not scope
Actions by type
  • Funding only4
  • Other administrative action2
  • Option exercised1
7 actions recorded, Oct 31, 2007 to Apr 19, 2012; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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
UnknownU

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
Commercial serviceE
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911SE
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81PNH