AWARDDELIVERY ORDERSmall business
Delivery order 0005METATECH CORP
Overview
Award facts
- Period of performance
- Sep 22, 2016 to Jan 29, 2017
- Ended
- Modifications
- 55
- Latest action Sep 22, 2016
- Contract type
- Delivery order
- PIID 0005
Description of requirement
VULNERABILITY II
Dates and value
- Award date
- Signed on Jul 31, 2012
- Potential end of performance
- Jan 28, 2017
- Parent contract vehicle
- FA945110D0264 (IDC, single award) — 5 orders recorded under it
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 Sep 22, 2016. View on USAspending · Recipient on SAM.gov
Recipient
NameMETATECH CORP
LocationGOLETA, CA
UEIWWNCPNK53VW7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMETATECH CORP
Business types and certifications
Veteran-ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA9451 AFRL RDK
- Funded by
- Department of Defense
- Department Of The Air Force
- AFRL RDS SOR
Place of performance
- Place of performance
- Kirtland Afb, Bernalillo County, New Mexico 87117-9999
- Congressional district (place of performance)
- NM-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- AC52R&D- DEFENSE SYSTEM: WEAPONS (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT) (research and development)
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 fixed feeU
- Offers received
- 2
Contract details
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jul 31, 2012Base obligation at award: $361,300
- Latest action
- Sep 22, 2016 — Funding onlyModification 55; obligation change +$12,036; funding only: changes obligations, not scope
- Latest substantive action
- Sep 8, 2015 — Supplemental agreement (within scope)Modification 41
- Latest funding action
- Sep 22, 2016 — Funding onlyModification 55; obligation change +$12,036; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only48
- Supplemental agreement (within scope)4
- Other administrative action3
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
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- 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
- Not a manufactured end productC
- 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
- WeaponsA5
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA9451
- Transactions recorded under this award key
- 56
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2KBAC