AWARDDELIVERY ORDERSmall business
Delivery order 70RWMD23F00000016MONKTON, INC.
Overview
Award facts
- Net obligations
- $11.08M
- $11,078,362of $11.08M potential value
- Outlays (paid to date)
- $7.94M
- $7.94M paid of $11.08M obligated$7,936,736
- Period of performance
- May 5, 2023 to Sep 26, 2024
- Ended
- Modifications
- 5
- Latest action Jun 6, 2025
- Contract type
- Delivery order
- PIID 70RWMD23F00000016
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
PROGRAM MANAGEMENT SERVICES FOR THE MEDICAL & PUBLIC HEALTH INFORMATION SHARING ENVIRONMENT (MPHISE) PROGRAM FOR THE DEPARTMENT OF HOMELAND SECURITY (DHS) COUNTERING WEAPONS OF MASS DESTRUCTION OFFICE.
Dates and value
- Award date
- Signed on May 3, 2023
- Potential end of performance
- Sep 25, 2024
- Current value
- $11,078,362Base and exercised options
- Potential value (if all options are exercised)
- $11,078,362
- Parent contract vehicle
- FA259520D0001 (IDC, single award) — 31 orders recorded under it
Obligations by fiscal year of action
- FY2024: $3,141,626
- FY2023: $7,936,736
Total across 2 fiscal years: $11,078,362
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 6, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameMONKTON, INC.
LocationVIENNA, VA
UEIC5KZP6XF5J98
CAGE code7U9C8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMONKTON, INC.
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- Office Of Procurement Operations
- DEPARTMENTAL OPERATIONS ACQUISITION DIVISION I
- Funded by
- Department of Homeland Security
- Immediate Office Of The Secretary
- OFFICE OF HEALTH SECURITY
- Funded from
- Mission support; Integrated operations assets and infrastructureProgram activities070-0861, 070-0862Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Vienna, Fairfax County, Virginia 22182-2664
- Congressional district (place of performance)
- VA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (service)
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
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- May 3, 2023Base obligation at award: $7,936,736
- Latest action
- Jun 6, 2025 — CloseoutModification P00005; administrative: no change in scope or value
- Latest substantive action
- Aug 30, 2024 — Option exercisedModification P00004; obligation change +$496,046
- Actions by type
- Base award1
- Option exercised3
- Supplemental agreement (within scope)1
- Closeout1
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)
- 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
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Research program (SBIR/STTR)
- Small technology transfer research program phase iiiST3
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
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 Defense9700
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7001
- Contracting office code
- 70RDAD
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7002
- Funding office code
- 70KSCE
- Treasury accounts
- 070-2022/2023-0861-000
- 070-2022/2024-0862-000
- 070-2023/2024-0861-000
- Object classes
- 25.3: Other goods and services from Federal sources
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression