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AWARDDELIVERY ORDERSmall business

Delivery order 91990020F0023MBL TECHNOLOGIES, INC.

Overview

Award facts

Net obligations
$6.14M
$6,138,294of $14.07M potential value
Outlays (paid to date)
$6.14M
$6.14M paid of $6.14M obligated$6,138,294
Period of performance
Jul 2, 2020 to Sep 29, 2024
Ended
Modifications
14
Latest action Aug 24, 2026
Contract type
Delivery order
PIID 91990020F0023

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

THIS REQUIREMENT IS TO ACQUIRE VULNERABILITY MANAGEMENT SUPPORT SERVICES FOR THE DEPARTMENT OF EDUCATION.

Dates and value

Award date
Signed on Jul 2, 2020
Current value
$6,138,294Base and exercised options
Potential value (if all options are exercised)
$14,074,810
Parent contract vehicle
GS35F0475X (FSS, multiple award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$226,513 (de-obligation)
  • FY2024: $358,979
  • FY2023: $1,803,071
  • FY2022: $1,698,830
  • FY2021: $1,291,142
  • FY2020: $1,212,784

Total across 6 fiscal years: $6,138,294

Net de-obligation in that fiscal year (obligations withdrawn).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 Aug 24, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameMBL TECHNOLOGIES, INC.
LocationHERNDON, VA
UEIT5B8A815YKG8
CAGE code4QSA7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMBL TECHNOLOGIES INC.

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Education
  2. CONTRACTS AND ACQUISTIONS MANAGEMEN
Funded by
  1. Department of Education
  2. OFC OF THE CHIEF INFORMATION OFCR
Funded from
Unknown/other; Civil rights; Inspector general; Program administration; Research, development, and dissemination; Student aid administration; National assessment governing board; Administrative expensesProgram activities091-0202, 091-0241, 091-0700, 091-0800, 091-1100, 091-1400, 091-1901Federal accounts (agency financial reports)

Place of performance

Place of performance
Arlington, Virginia 22201-5786
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
541512COMPUTER SYSTEMS DESIGN SERVICES
Product or service (PSC)
D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
7

Solicitation and notices

Solicitation ID
91990020Q0010(as reported)
Solicitation date
Mar 13, 2020

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jul 2, 2020Base obligation at award: $1,212,784
Latest action
Aug 24, 2026 — CloseoutModification P00015; administrative: no change in scope or value
Latest substantive action
Feb 18, 2025 — Change orderModification P00014; obligation change -$226,513
Actions by type
  • Base award1
  • Other administrative action6
  • Supplemental agreement (within scope)3
  • Option exercised3
  • Change order1
  • Closeout1
15 actions recorded, Jul 2, 2020 to Aug 24, 2026; 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

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)
Yes
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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
9100
Awarding sub-tier code
9100
Contracting office code
919900
Transactions recorded under this award key
15

Funding

Funding agency code
9100
Funding sub-tier code
9100
Funding office code
910015
Treasury accounts
  • 091-2020/2020-0241-000
  • 091-2020/2020-0700-000
  • 091-2020/2020-0800-000
  • 091-2020/2020-1400-000
  • 091-2020/2020-1901-000
  • 091-2020/2021-0202-000
Show all 32 accounts
  • 091-2020/2021-1100-000
  • 091-2021/2021-0241-000
  • 091-2021/2021-0700-000
  • 091-2021/2021-0800-000
  • 091-2021/2021-1400-000
  • 091-2021/2021-1901-000
  • 091-2021/2022-0202-000
  • 091-2021/2022-1100-000
  • 091-2022/2022-0241-000
  • 091-2022/2022-0700-000
  • 091-2022/2022-0800-000
  • 091-2022/2022-1400-000
  • 091-2022/2022-1901-000
  • 091-2022/2023-0202-000
  • 091-2022/2023-1100-000
  • 091-2023/2023-0241-000
  • 091-2023/2023-0700-000
  • 091-2023/2023-0800-000
  • 091-2023/2023-1400-000
  • 091-2023/2023-1901-000
  • 091-2023/2024-0202-000
  • 091-2023/2024-1100-000
  • 091-2024/2024-0700-000
  • 091-2024/2024-1400-000
  • 091-2024/2025-0202-000
  • 091-2024/2025-1100-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression