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AWARDPURCHASE ORDEROther than small business

Purchase order FA560625P0053MCS OF TAMPA, INC.

Overview

Award facts

Net obligations
$396.48K
$396,478of $542.45K potential value
Period of performance
Sep 30, 2026 to Sep 29, 2030
Ends in about 4 years
Modifications
0
Latest action Sep 30, 2025
Contract type
Purchase order
PIID FA560625P0053

Description of requirement

UNIFY OPENSCAPE COMMAND AND CONTROL DISPATCH SYSTEM

Dates and value

Award date
Signed on Sep 30, 2025
Potential end of performance
Sep 28, 2030
Current value
$396,478Base and exercised options
Potential value (if all options are exercised)
$542,447

Obligations by fiscal year of action

  • FY2025: $396,478

Total across 1 fiscal year: $396,478

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 30, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationTAMPA, FL
UEIV46DN5AQ9MS6
CAGE code1GBS1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMCS OF TAMPA, INC.

Business types and certifications

Minority-ownedFor-profit organizationSubchapter S corporationCorporation (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. FA5606 52 CONS DA LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 52ND CPTS

Place of performance

Place of performance
Germany

Classification and competition

Classification

Product or service (PSC)
J074MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 30, 2025Base obligation at award: $396,478
Latest action
Sep 30, 2025 — Base awardModification 0; obligation change +$396,478
Actions by type
  • Base award1
1 actions recorded, Sep 30, 2025 to Sep 30, 2025; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$396,478
Latest action: change in base and all options
$542,447

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

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA5606
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3W008