GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA441922F0118MUTUAL TELECOM SERVICES INC.

Overview

Award facts

Net obligations
$69.6K
$69,595of $69.6K potential value
Period of performance
Jul 13, 2022 to Sep 30, 2023
Ended
Modifications
2
Latest action Jan 20, 2023
Contract type
Delivery order
PIID FA441922F0118

Description of requirement

COMMAND POST PRIMARY AND ALTERNATE CONSOLE MAINTENANCE

Dates and value

Award date
Signed on Jul 13, 2022
Potential end of performance
Sep 29, 2023
Current value
$69,595Base and exercised options
Potential value (if all options are exercised)
$69,595
Parent contract vehicle
GS35F0905R (FSS, multiple award) — 31 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $6,125
  • FY2022: $63,470

Total across 2 fiscal years: $69,595

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 20, 2023. 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
Administration and service-wide activitiesProgram 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
Individual subcontract planF
Certified cost or pricing data
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
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 13, 2022Base obligation at award: $63,470
Latest action
Jan 20, 2023 — Change orderModification P00002; obligation change +$6,125
Latest substantive action
Jan 20, 2023 — Change orderModification P00002; obligation change +$6,125
Actions by type
  • Base award1
  • Change order1
  • Other administrative action1
3 actions recorded, Jul 13, 2022 to Jan 20, 2023; 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
$6,125
Latest action: change in base and all options
$6,125

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 available off-the-shelf (COTS) itemA
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4419
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1B0F1
Treasury accounts
  • 057-2022/2022-3400-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression