IDVSmall business
IDC (single-award IDV) N0002409D5212MANAGEMENT SERVICES GROUP, INC.
Overview
Award facts
- Obligated on orders under this IDV
- $132.68M
- $132,683,237 across 162 orders
- Period of performance
- From Mar 4, 2009
- Modifications
- 23
- Latest action Nov 20, 2020
- Contract type
- IDC (single-award IDV)
- PIID N0002409D5212
Description of requirement
COMMON PROCESSING SYSTEM (CPS)
Dates and value
- Award date
- Signed on Mar 4, 2009
- Ordering period ends
- Mar 3, 2014
- Ceiling
- Ceiling (single-award vehicle): $105,812,477
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 20, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationVIRGINIA BEACH, VA
UEIN8NGW9BXG5R8
CAGE code1MYP5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMANAGEMENT SERVICES GROUP, INC.
Business types and certifications
Women-ownedMinority-ownedSmall disadvantaged business (SDB)SBA 8(a) program participantFor-profit organizationSubchapter S corporationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA SOUTHEAST (HAMPTON)
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSEA HQ
Classification and competition
Classification
- Product or service (PSC)
- 5999MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS (product)
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
- Cost plus incentive feeV
- Offers received
- 6
Solicitation and notices
- Solicitation ID
- N0002408R5210
- Notices
- Solicitation posted Apr 28, 2008
- Presolicitation posted Apr 24, 2008
- Presolicitation posted Apr 18, 2008
- Presolicitation posted Mar 27, 2008
- Presolicitation posted Mar 13, 2008
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- Yes
- Commercial procedures
- Commercial item procedures not usedD
- 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
Transaction history
Modification history
- Base award
- Mar 4, 2009
- Latest action
- Nov 20, 2020 — Vendor address changeModification ARZ994; administrative: no change in scope or value
- Latest substantive action
- Aug 8, 2013 — Option exercisedModification P00022
- Actions by type
- Base award1
- Other administrative action9
- Option exercised7
- Supplemental agreement (within scope)4
- Change order definitized2
- Vendor address change1
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
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 includedA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Single awardS
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S5111A
- Transactions recorded under this award key
- 24
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00024