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Delivery order W912K613F0073UNG INC

Overview

Award facts

Net obligations
$161.62K
$161,625of $161.62K potential value
Period of performance
Aug 1, 2015 to Jul 31, 2016
Ended
Modifications
3
Latest action Sep 29, 2015
Contract type
Delivery order
PIID W912K613F0073

Description of requirement

BASE YEAR- PBX MAINTENANCE PLAN

Dates and value

Award date
Signed on Jul 23, 2013
Potential end of performance
Jul 30, 2016
Current value
$161,625Base and exercised options
Potential value (if all options are exercised)
$161,625
Parent contract vehicle
GS35F0328W (FSS, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $45,000
  • FY2014: $58,312
  • FY2013: $58,312

Total across 3 fiscal years: $161,625

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameUNG INC
LocationCROFTON, MD
UEISTHHBFGEUVK5
CAGE code97DU7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyUNG INC

Business types and certifications

Minority-ownedFor-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. W7ND USPFO ACTIVITY MD ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W7ND USPFO ACTIVITY MD ARNG

Place of performance

Place of performance
Reisterstown, Baltimore County, Maryland 21136-1947
Congressional district (place of performance)
MD-02As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7435OFFICE INFORMATION SYSTEM 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
2

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
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

Transaction history

Modification history

Base award
Jul 23, 2013Base obligation at award: $58,312
Latest action
Sep 29, 2015 — Other administrative actionModification P00003; obligation change +$45,000; administrative: no change in scope or value
Latest substantive action
Aug 6, 2014 — Option exercisedModification P00002; obligation change +$58,312
Actions by type
  • Base award1
  • Other administrative action2
  • Option exercised1
4 actions recorded, Jul 23, 2013 to Sep 29, 2015; 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
$45,000
Latest action: change in base and all options
$45,000

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
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
W912K6
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912K6