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AWARDDELIVERY ORDERSmall business

Delivery order FA481421F0041STANDARD TECHNOLOGY INC.

Overview

Award facts

Net obligations
$898.76K
$898,756of $1.04M potential value
Period of performance
Dec 7, 2020 to Dec 13, 2024
Ended
Modifications
12
Latest action Dec 19, 2024
Contract type
Delivery order
PIID FA481421F0041

Description of requirement

PKA - 1 FTE RN UM AND 3 FTE MEDICAL OFFICE CLERK - MDG

Dates and value

Award date
Signed on Dec 7, 2020
Potential end of performance
Dec 13, 2025
Current value
$898,756Base and exercised options
Potential value (if all options are exercised)
$1,040,395
Parent contract vehicle
HT001418D0026 (IDC, multiple award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $111,372
  • FY2024: $144,165
  • FY2023: $214,963
  • FY2022: $214,963
  • FY2021: $213,293

Total across 5 fiscal years: $898,756

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 19, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameSTANDARD TECHNOLOGY INC.
LocationBETHESDA, MD
UEIUW3PUG3TUMC5
CAGE code68200
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySTANDARD TECHNOLOGY INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4814 6 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 6 MDSS SGSL
Funded from
Operation and maintenance; Undistributed; ReimbursableProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Tampa, Hillsborough, Florida 33621-5347
Congressional district (place of performance)
FL-14As reported at the time of the action

Classification and competition

Classification

NAICS
621999ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES
Product or service (PSC)
Q802CLERICAL MEDICAL SUPPORT (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Competitive set asideCSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
16

Solicitation and notices

Solicitation ID
FA481421TF010(as reported)
Solicitation date
Nov 12, 2020

Contract details

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

Transaction history

Modification history

Base award
Dec 7, 2020Base obligation at award: $213,293
Latest action
Dec 19, 2024 — Other administrative actionModification P00012; administrative: no change in scope or value
Latest substantive action
Dec 11, 2024 — Option exercisedModification P00011; obligation change +$107,397
Latest funding action
Dec 9, 2024 — Funding onlyModification P00010; obligation change +$3,974; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised4
  • Other administrative action4
  • Supplemental agreement (within scope)3
  • Funding only1
13 actions recorded, Dec 7, 2020 to Dec 19, 2024; 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)
No
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
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4814
Transactions recorded under this award key
13

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2V4FM
Treasury accounts
  • 097-2021/2021-0130-000
  • 097-2022/2022-0130-000
  • 097-2023/2023-0130-000
Object classes
  • 25.6: Medical care
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression