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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

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
  1. Department of State
  2. ACQUISITIONS - AQM MOMENTUM
Funded by
  1. Department of State
  2. 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

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
1 actions recorded, Aug 23, 2023 to Aug 23, 2023; 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
$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