AWARDDELIVERY ORDERSmall business
Delivery order FA301622F0539MCS OF TAMPA, INC.
Overview
Award facts
- Net obligations
- $225.88K
- $225,876of $225.88K potential value
- Period of performance
- Sep 13, 2022 to Dec 18, 2024
- Ended
- Modifications
- 4
- Latest action Dec 16, 2024
- Contract type
- Delivery order
- PIID FA301622F0539
Description of requirement
UNIFY OPENSCAPE SOLUTION
Dates and value
- Award date
- Signed on Sep 13, 2022
- Potential end of performance
- Dec 17, 2024
- Current value
- $225,876Base and exercised options
- Potential value (if all options are exercised)
- $225,876
- Parent contract vehicle
- GS35F0544M (FSS, multiple award) — 137 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$19,633 (de-obligation)
- FY2022: $245,508
Total across 2 fiscal years: $225,876
Net de-obligation in that fiscal year (obligations withdrawn).
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 16, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationTAMPA, FL
UEIV46DN5AQ9MS6
CAGE code1GBS1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMCS OF TAMPA, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA3016 502 CONS CL
- Funded by
- Department of Defense
- Department Of The Air Force
- F3PF1A HQ AETC A3 6
Place of performance
- Place of performance
- Randolph Afb, Bexar County, Texas 78150-4300
- Congressional district (place of performance)
- TX-28As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7G21IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
Transaction history
Modification history
- Base award
- Sep 13, 2022Base obligation at award: $245,508
- Latest action
- Dec 16, 2024 — Supplemental agreement (within scope)Modification P00004; obligation change -$19,633
- Latest substantive action
- Dec 16, 2024 — Supplemental agreement (within scope)Modification P00004; obligation change -$19,633
- Actions by type
- Base award1
- Supplemental agreement (within scope)4
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
- 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
- -$19,633
- Latest action: change in base and all options
- -$19,633
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
- Sea transportation
- No
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 Service4730
- IT commercial item category
- Commercially available off-the-shelf (COTS) itemA
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA3016
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3PF1A