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AWARDDELIVERY ORDERSmall business

Delivery order 19AQMM18F1122MOUNT AIREY GROUP, INC.

Overview

Award facts

Net obligations
$825.93K
$825,928of $1.04M potential value
Outlays (paid to date)
$291.78K
$291.78K paid of $825.93K obligated$291,779
Period of performance
Aug 28, 2018 to Mar 19, 2024
Ended
Modifications
17
Latest action Jun 5, 2024
Contract type
Delivery order
PIID 19AQMM18F1122

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

THIS IS TO REQUEST FOR A NEW TASK ORDER AND TO APPLY FUNDS IN THE AMOUNT OF $374,700.00 FOR THE OPERATION AND MAINTENANCE OZONE SYSTEM TO SUPPORT OZONE SYSTEM QUALITY ASSURANCE SERVICES PROVIDED BY MOUNT AIREY GROUP UNDER THE STARS II GSA CONTRACT.

Dates and value

Award date
Signed on Aug 3, 2018
Potential end of performance
Mar 18, 2024
Current value
$1,042,079Base and exercised options
Potential value (if all options are exercised)
$1,042,079
Parent contract vehicle
GS06F0895Z (GWAC, multiple award) — 26 orders recorded under it

Obligations by fiscal year of action

  • FY2024: -$467,730 (de-obligation)
  • FY2023: -$111,782 (de-obligation)
  • FY2022: $201,513
  • FY2021: $219,473
  • FY2020: $230,418
  • FY2019: $379,335
  • FY2018: $374,700

Total across 7 fiscal years: $825,928

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 5, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameMOUNT AIREY GROUP, INC.
LocationANNANDALE, VA
UEIQLUBHJHYBJ13
CAGE code1YLT7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMOUNT AIREY GROUP, INC.

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 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 State
  2. ACQUISITIONS - AQM MOMENTUM
Funded by
  1. Department of State
  2. BUREAU OF CONSULAR AFFAIRS
Funded from
Consular and border security programsProgram activities019-0113, 019-5713Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20052-1000
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
541512COMPUTER SYSTEMS DESIGN SERVICES
Product or service (PSC)
H370INSPECTION- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Only one source - otherONE
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Labor hoursZ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 3, 2018Base obligation at award: $374,700
Latest action
Jun 5, 2024 — Funding onlyModification P00017; obligation change -$237,183; funding only: changes obligations, not scope
Latest substantive action
Aug 23, 2023 — Option exercisedModification P00014; obligation change +$105,929
Latest funding action
Jun 5, 2024 — Funding onlyModification P00017; obligation change -$237,183; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only8
  • Other administrative action5
  • Option exercised4
18 actions recorded, Aug 3, 2018 to Jun 5, 2024; 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)
Yes
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
-$237,183
Latest action: change in base and all options
-$237,183

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
Yes

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

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19AQMM
Transactions recorded under this award key
18

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XCA0
Treasury accounts
  • 019-X-0113-000
  • 019-X-5713-000
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression