AWARDDELIVERY ORDEROther than small business
Delivery order 0087MTC TECHNOLOGIES, INC
Overview
Award facts
- Net obligations
- $10.54K
- $10,542of $20.96K potential value
- Period of performance
- Jun 22, 2018 to Jun 25, 2013
- Ended
- Modifications
- 2
- Latest action Jun 21, 2018
- Contract type
- Delivery order
- PIID 0087
Description of requirement
TOMA ORDER
Dates and value
- Award date
- Signed on Jun 26, 2012
- Potential end of performance
- Jun 24, 2013
- Current value
- $20,960Base and exercised options
- Potential value (if all options are exercised)
- $20,960
- Parent contract vehicle
- F0960302D0064 (IDC, multiple award) — 64 orders recorded under it
Obligations by fiscal year of action
- FY2018: -$10,418 (de-obligation)
- FY2012: $20,960
Total across 2 fiscal years: $10,542
Net de-obligation in that fiscal year (obligations withdrawn).
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 21, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationDAYTON, OH
UEIC8G4AVHK1KA6
CAGE code9J721
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBAE SYSTEMS PLC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer 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 MID-ATLANTIC (BALTIMORE)
- Funded by
- Department of Defense
- Department Of The Air Force
- FA8509 AFLCMC WIUKA
Place of performance
- Place of performance
- Rockville, Montgomery County, Maryland 20850-6198
- Congressional district (place of performance)
- MD-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R499SUPPORT- PROFESSIONAL: OTHER (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Time and materialsY
- Offers received
- 1
Contract details
- Certified cost or pricing data
- Yes
- Service Contract Act labor standards
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jun 26, 2012Base obligation at award: $20,960
- Latest action
- Jun 21, 2018 — CloseoutModification 1A; obligation change -$10,418; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
- Other administrative action1
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
Socio-economic and policy
- Inherently governmental functions
- Closely associatedCL
- 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
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Airframes and sparesA1A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S2101A
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA8509