GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0004MARATECH ENGINEERING SERVICES INCORPORATED

Overview

Award facts

Net obligations
$155.4K
$155,405of $155.4K potential value
Period of performance
Dec 1, 2015 to Dec 31, 2015
Ended
Modifications
0
Latest action Dec 1, 2015
Contract type
Delivery order
PIID 0004

Description of requirement

COCESS BRIDGE OPTION PERIOD 4

Dates and value

Award date
Signed on Dec 1, 2015
Potential end of performance
Dec 30, 2015
Current value
$155,405Base and exercised options
Potential value (if all options are exercised)
$155,405
Parent contract vehicle
FA283515D0005 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $155,405

Total across 1 fiscal year: $155,405

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 Dec 1, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameMARATECH ENGINEERING SERVICES INCORPORATED
LocationWAKEFIELD, MA
UEICSGGXU4EMPB3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMARATECH ENGINEERING SERVICES INCORPORATED

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationSubchapter S corporation

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. FA2835 AFLCMC HANSCOM PZI
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2B3AQ 66 ABG CES

Place of performance

Place of performance
Hanscom Afb, Middlesex County, Massachusetts 01731-2107
Congressional district (place of performance)
MA-05As reported at the time of the action

Classification and competition

Classification

NAICS
332510HARDWARE MANUFACTURING
Product or service (PSC)
5340HARDWARE, COMMERCIAL (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Multi-year contract
No

Transaction history

Modification history

Base award
Dec 1, 2015Base obligation at award: $155,405
Latest action
Dec 1, 2015 — Base awardModification 0; obligation change +$155,405
Actions by type
  • Base award1
1 actions recorded, Dec 1, 2015 to Dec 1, 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)
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
$155,405
Latest action: change in base and all options
$155,405

Socio-economic and policy

Recovered materials and sustainability
Environmentally preferableF
EPA-designated product
Meets requirementsA
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
Mfg in U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA2835
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2B3AQ