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AWARDDELIVERY ORDERSmall business

Delivery order 19AQMM24F1303MTNT IT & COMMUNICATIONS, LLC

Overview

Award facts

Net obligations
$29.5K
$29,499of $29.5K potential value
Period of performance
Jul 9, 2024 to Aug 13, 2024
Ended
Modifications
1
Latest action Dec 19, 2024
Contract type
Delivery order
PIID 19AQMM24F1303

Description of requirement

FURNITURE INSTALLATION

Dates and value

Award date
Signed on Jul 9, 2024
Potential end of performance
Aug 12, 2024
Current value
$29,499Base and exercised options
Potential value (if all options are exercised)
$29,499
Parent contract vehicle
19AQMM21D0076 (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $14,878
  • FY2024: $14,621

Total across 2 fiscal years: $29,499

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 19, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameMTNT IT & COMMUNICATIONS, LLC
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
  1. Department of State
  2. ACQUISITIONS - AQM MOMENTUM
Funded by
  1. Department of State
  2. BUREAU OF WESTERN HEMISPHERE AFFAIR
Funded from
Overseas programs; Administrative expensesProgram activities019-0113, 019-1143Federal accounts (agency financial reports)

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

NAICS
238390OTHER BUILDING FINISHING CONTRACTORS
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
Jul 9, 2024Base obligation at award: $14,621
Latest action
Dec 19, 2024 — Funding onlyModification P00001; obligation change +$14,878; funding only: changes obligations, not scope
Latest funding action
Dec 19, 2024 — Funding onlyModification P00001; obligation change +$14,878; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Jul 9, 2024 to Dec 19, 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
$14,878
Latest action: change in base and all options
$14,878

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
2

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XWHA
Treasury accounts
  • 019-2024/2024-0113-000
  • 019-2025/2025-0113-000
  • 019-X-1143-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression