GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA441921F0111MUTUAL TELECOM SERVICES INC.

Overview

Award facts

Net obligations
$69.83K
$69,830of $69.83K potential value
Period of performance
Sep 1, 2021 to Sep 2, 2022
Ended
Modifications
0
Latest action Sep 1, 2021
Contract type
Delivery order
PIID FA441921F0111

Description of requirement

COMMAND POST CONSOLE MAINTENANCE LICENSES AND SERVICES.

Dates and value

Award date
Signed on Sep 1, 2021
Potential end of performance
Sep 1, 2022
Current value
$69,830Base and exercised options
Potential value (if all options are exercised)
$69,830
Parent contract vehicle
GS35F0905R (FSS, multiple award) — 31 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $69,830

Total across 1 fiscal year: $69,830

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 Sep 1, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameMUTUAL TELECOM SERVICES INC.
LocationHERNDON, VA
UEIC4NNS2MA4ZY1
CAGE code1FLU1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyARLINGTON CAPITAL PARTNERS IV, L.P.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4419 97 CONF CC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F1B0F1 97 CPTS FM
Funded from
Unknown/otherProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Altus Afb, Jackson County, Oklahoma 73523-5003
Congressional district (place of performance)
OK-03As reported at the time of the action

Classification and competition

Classification

NAICS
811212COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Product or service (PSC)
DE01IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) (service)

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
Commercial subcontract planG
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
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
Sep 1, 2021Base obligation at award: $69,830
Latest action
Sep 1, 2021 — Base awardModification 0; obligation change +$69,830
Actions by type
  • Base award1
1 actions recorded, Sep 1, 2021 to Sep 1, 2021; 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
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
$69,830
Latest action: change in base and all options
$69,830

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

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
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 availableA
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4419
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1B0F1
Treasury accounts
  • 057-2021/2021-3400-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression