AWARDDELIVERY ORDERSmall business
Delivery order 0006MTNT ENERGY, LLC
Overview
Award facts
- Net obligations
- $130.44K
- $130,445of $130.44K potential value
- Period of performance
- May 23, 2014 to Jun 22, 2014
- Ended
- Modifications
- 0
- Latest action May 30, 2014
- Contract type
- Delivery order
- PIID 0006
Description of requirement
CONNECT PRIME POWER AT BAGRAM AIRFIELD TO THE EASTERN HOUSING COMMUNITY AREA.
Dates and value
- Award date
- Signed on May 30, 2014
- Potential end of performance
- Jun 21, 2014
- Current value
- $130,445Base and exercised options
- Potential value (if all options are exercised)
- $130,445
- Parent contract vehicle
- W912BU13D0014 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2014: $130,445
Total across 1 fiscal year: $130,445
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 May 30, 2014. View on USAspending · Recipient on SAM.gov
Recipient
NameMTNT ENERGY, LLC
LocationANCHORAGE, AK
UEIJKYQAJTFL7H9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMTNT, LTD.
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantAlaska Native Corporation 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 Army
- W2SD ENDIST PHILADELPHIA
- Funded by
- Department of Defense
- Department Of The Army
- 0000 HQ HSC ARCENT SSA
Place of performance
- Place of performance
- Afghanistan
Classification and competition
Classification
- Product or service (PSC)
- N061INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- 8(a) sole source8AN
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W912BU13R0021(as reported)
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- May 30, 2014Base obligation at award: $130,445
- Latest action
- May 30, 2014 — Base awardModification 0; obligation change +$130,445
- Actions by type
- Base award1
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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $130,445
- Latest action: change in base and all options
- $130,445
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
- National interest action
- Operation enduring freedom (OEF)O12F
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
- No
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
- 2100
- Contracting office code
- W912BU
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W56RFA