GovChime
IDVSmall business

IDC (single-award IDV) FA469009DS006SYSTEMS TECHNOLOGY & MANAGEMENT

Overview

Award facts

Obligated on orders under this IDV
$3.03K
$3,032 across 1 order
Period of performance
From Apr 12, 2010
Modifications
1
Latest action May 3, 2010
Contract type
IDC (single-award IDV)
PIID FA469009DS006

Description of requirement

COPIER MAINTENANCE FOR AIR FORCE FINANCIAL SERVICES CENTER (AFFSC)-- LEXMARK X852E MULTI-FUNCTIONAL PRINTERS

Dates and value

Award date
Signed on Sep 29, 2009
Ordering period ends
Sep 29, 2013

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 3, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameSYSTEMS TECHNOLOGY & MANAGEMENT
LocationSTAFFORD, VA
UEIL6MXEV6UNJV5
Business sizeSmall businessSize at award, per the contracting officer
Parent companySYSTEMS TECHNOLOGY & MANAGEMENT

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedWomen-ownedMinority-ownedSmall disadvantaged business (SDB)For-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4690 28 CONS PKC

Classification and competition

Classification

NAICS
811212COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Product or service (PSC)
J074MAINT-REP OF OFFICE MACHINES (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
10

Solicitation and notices

Solicitation ID
FA469009T0041(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
Government-furnished property
Transaction uses GFE/GFPY
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
Sep 29, 2009
Latest action
May 3, 2010 — Terminated for convenienceModification P00001
Latest substantive action
May 3, 2010 — Terminated for convenienceModification P00001
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Sep 29, 2009 to May 3, 2010; 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
Simplified procedures for commercial items
No

Pricing and financing

Latest action: change in base and all options
-$33,352

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC

Place and origin

Sea transportation
No

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / requirements
Multiple or single award
Single awardS
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4690
Transactions recorded under this award key
2

Funding

Funding agency code
999