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AWARDDELIVERY ORDERSmall business

Delivery order W912GY17F0069FASTECH, INC.

Overview

Award facts

Net obligations
$118.5K
$118,500of $118.5K potential value
Outlays (paid to date)
$20.44K
$20.44K paid of $118.5K obligated$20,438
Period of performance
Sep 1, 2017 to Sep 10, 2022
Ended
Modifications
5
Latest action Aug 11, 2021
Contract type
Delivery order
PIID W912GY17F0069

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

IGF::OT::IGF UPS MAINTENANCE AND REPAIR- BASE YEAR AND 4 OPTION YEARS.

Dates and value

Award date
Signed on Sep 11, 2017
Potential end of performance
Sep 9, 2022
Current value
$118,500Base and exercised options
Potential value (if all options are exercised)
$118,500
Parent contract vehicle
GS35F0326L (FSS, multiple award) — 81 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $23,700
  • FY2020: $23,700
  • FY2019: $23,700
  • FY2018: $23,700
  • FY2017: $23,700

Total across 5 fiscal years: $118,500

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 Aug 11, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameFASTECH, INC.
LocationROCKVILLE, MD
UEICLQ5UDCFWKK5
CAGE code083L1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFASTECH, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK SIAD CONTR OFF
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0MJ US ARMY DEPOT SIERRA
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Herlong, Lassen County, California 96113-5000
Congressional district (place of performance)
CA-01As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
J061MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
W912GY17T0016(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
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 11, 2017Base obligation at award: $23,700
Latest action
Aug 11, 2021 — Option exercisedModification P00005; obligation change +$23,700
Latest substantive action
Aug 11, 2021 — Option exercisedModification P00005; obligation change +$23,700
Actions by type
  • Base award1
  • Option exercised4
  • Other administrative action1
6 actions recorded, Sep 11, 2017 to Aug 11, 2021; 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
$23,700

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
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
W912GY
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W62G2W
Treasury accounts
  • 097-X-4930-001
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression