AWARDDELIVERY ORDERSmall business
Delivery order FA561314FG001MTEK, INC.
Overview
Award facts
- Net obligations
- $3.92K
- $3,922of $3.92K potential value
- Period of performance
- Oct 1, 2013 to Sep 30, 2014
- Ended
- Modifications
- 0
- Latest action Oct 1, 2013
- Contract type
- Delivery order
- PIID FA561314FG001
Description of requirement
ADP SUPPORT EQUIPMENT
Dates and value
- Award date
- Signed on Oct 1, 2013
- Potential end of performance
- Sep 29, 2014
- Current value
- $3,922Base and exercised options
- Potential value (if all options are exercised)
- $3,922
- Parent contract vehicle
- GS02F0127U (FSS, multiple award) — 125 orders recorded under it
Obligations by fiscal year of action
- FY2014: $3,922
Total across 1 fiscal year: $3,922
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 1, 2013. View on USAspending · Recipient on SAM.gov
Recipient
NameMTEK, INC.
LocationORLAND PARK, IL
UEIDGJ9U59RHDU8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMTEK, INC.
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
- Department of Defense
- Department Of The Air Force
- FA5613 700 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- ACCTG DISB STA NR 678900
Place of performance
- Place of performance
- Germany
Classification and competition
Classification
- Product or service (PSC)
- 7035ADP SUPPORT EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Oct 1, 2013Base obligation at award: $3,922
- Latest action
- Oct 1, 2013 — Base awardModification 0; obligation change +$3,922
- Actions by type
- Base award1
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
- Yes
- Latest action: change in base and exercised options
- $3,922
- Latest action: change in base and all options
- $3,922
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
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- 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
- Non-commercial itemD
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA5613
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F78900