GovChime
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

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
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA SOUTHEAST (HAMPTON)
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. 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

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
24 actions recorded, Mar 4, 2009 to Nov 20, 2020; 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

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