AWARDDELIVERY ORDERSmall business
Delivery order FA486120F0272NOMAD TECHNOLOGIES INC
Overview
Award facts
- Net obligations
- $77.44K
- $77,438of $77.44K potential value
- Outlays (paid to date)
- $71.54K
- $71.54K paid of $77.44K obligated$71,538
- Period of performance
- Sep 9, 2020 to Aug 31, 2021
- Ended
- Modifications
- 4
- Latest action Jul 20, 2021
- Contract type
- Delivery order
- PIID FA486120F0272
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
COURTROOM EVIDENCE DISPLAY
Dates and value
- Award date
- Signed on Sep 9, 2020
- Potential end of performance
- Aug 30, 2021
- Current value
- $77,438Base and exercised options
- Potential value (if all options are exercised)
- $77,438
- Parent contract vehicle
- GS07F0081N (FSS, multiple award) — 27 orders recorded under it
Obligations by fiscal year of action
- FY2021: $17,039
- FY2020: $60,399
Total across 2 fiscal years: $77,438
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 Jul 20, 2021. View on USAspending · Recipient on SAM.gov
Recipient
LocationBLOOMINGTON, MN
UEIDTAZABWUSB19
CAGE code1MJX2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNOMAD TECHNOLOGIES INC
Business types and certifications
Service-disabled veteran-ownedVeteran-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4861 99 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- 432 WG CC FM CREECH AFB
- Funded from
- Operating forcesProgram activities057-3400Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Nellis Afb, Clark County, Nevada 89191-6401
- Congressional district (place of performance)
- NV-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7730PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE (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
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial item procedures not usedD
- 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 9, 2020Base obligation at award: $60,399
- Latest action
- Jul 20, 2021 — Other administrative actionModification P00004; administrative: no change in scope or value
- Latest substantive action
- Apr 5, 2021 — New work added (outside scope)Modification P00002; obligation change +$17,039
- Actions by type
- Base award1
- Other administrative action2
- New work added (outside scope)1
- Supplemental agreement (within scope)1
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
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
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
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
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4861
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3G1DB
- Treasury accounts
- 057-2020/2020-3400-000
- 057-2021/2021-3400-000
- Object classes
- 26.0: Supplies and materials
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression