AWARDDELIVERY ORDERSmall business
Delivery order 19AQMM23F2324MTNT IT & COMMUNICATIONS, LLC
Overview
Award facts
- Net obligations
- $37.39K
- $37,385of $37.39K potential value
- Period of performance
- Aug 23, 2023 to Sep 15, 2023
- Ended
- Modifications
- 0
- Latest action Aug 23, 2023
- Contract type
- Delivery order
- PIID 19AQMM23F2324
Description of requirement
FURN-INSTALL
Dates and value
- Award date
- Signed on Aug 23, 2023
- Potential end of performance
- Sep 14, 2023
- Current value
- $37,385Base and exercised options
- Potential value (if all options are exercised)
- $37,385
- Parent contract vehicle
- 19AQMM21D0076 (IDC, single award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2023: $37,385
Total across 1 fiscal year: $37,385
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 23, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationANCHORAGE, AK
UEIKZMNYP4QGZE1
CAGE code6Q8X2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMTNT IT & COMMUNICATIONS, LLC
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantAlaska Native Corporation ownedFor-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- ACQUISITIONS - AQM MOMENTUM
- Funded by
- Department of State
- BUREAU OF OVERSEAS BUILDINGS OPS
Place of performance
- Place of performance
- Anchorage, Alaska 99503-3505
- Congressional district (place of performance)
- AK-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7110OFFICE FURNITURE (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- 19AQMM21R0039
- Notices
- Solicitation posted Feb 24, 2021
- Solicitation posted Feb 23, 2021
- Solicitation posted Feb 16, 2021
- Solicitation posted Feb 4, 2021
- Solicitation posted Jan 27, 2021
- Solicitation posted Dec 21, 2020
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- Yes
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- Yes
Transaction history
Modification history
- Base award
- Aug 23, 2023Base obligation at award: $37,385
- Latest action
- Aug 23, 2023 — Base awardModification 0; obligation change +$37,385
- 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
- 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
- $37,385
- Latest action: change in base and all options
- $37,385
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
- Mfg in U.S.D
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 State1900
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 19AQMM
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19X0B0