AWARDDELIVERY ORDERSmall business
Delivery order 72MC1024F00002INTELLECTECHS INC
Overview
Award facts
- Net obligations
- $954.23K
- $954,231of $966.21K potential value
- Outlays (paid to date)
- $954.25K
- $954.25K paid of $954.23K obligated$954,249
- Period of performance
- Feb 1, 2024 to Feb 26, 2025
- Ended
- Modifications
- 4
- Latest action Jun 5, 2025
- Contract type
- Delivery order
- PIID 72MC1024F00002
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
APPLE MOBILITY MOBILE DEVICE IDIQ
Dates and value
- Award date
- Signed on Feb 1, 2024
- Potential end of performance
- Feb 25, 2025
- Current value
- $966,206Base and exercised options
- Potential value (if all options are exercised)
- $966,206
- Parent contract vehicle
- 72MC1023D00002 (IDC, single award) — 55 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$11,975 (de-obligation)
- FY2024: $966,206
Total across 2 fiscal years: $954,231
Net de-obligation in that fiscal year (obligations withdrawn).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, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationVIRGINIA BEACH, VA
UEIZG8PLF5N4NL1
CAGE code5A3Y0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyINTELLECTECHS INC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedWomen-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Self-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Agency for International Development
- USAID M/CIO
- Funded by
- Agency for International Development
- USAID M/CIO
- Funded from
- It/new construction; Operating expenses of the agency for international development (DIRECT)Program activities072-0300, 072-1000Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20547-0001
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5965HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS (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
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- No
Transaction history
Modification history
- Base award
- Feb 1, 2024Base obligation at award: $318,279
- Latest action
- Jun 5, 2025 — Terminated for convenienceModification P00004; obligation change -$11,975
- Latest substantive action
- Jun 5, 2025 — Terminated for convenienceModification P00004; obligation change -$11,975
- Latest funding action
- Aug 28, 2024 — Funding onlyModification P00003; obligation change +$191,231; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only3
- Terminated for convenience1
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
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- Yes
- 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
- 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
- Agency for International Development7200
- Awarding agency code
- 7200
- Awarding sub-tier code
- 7200
- Contracting office code
- 72MC10
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 7200
- Funding sub-tier code
- 7200
- Funding office code
- 72MC10
- Treasury accounts
- 072-2024/2024-1000-000
- 072-X-0300-000
- Object classes
- 25.7: Operation and maintenance of equipment
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression