GovChime
AWARDDELIVERY ORDERSmall business

Delivery order FA714623F0053MAINSTEM LLC

Overview

Award facts

Net obligations
$564.29K
$564,289of $564.29K potential value
Period of performance
Sep 28, 2023 to Sep 27, 2024
Ended
Modifications
1
Latest action Oct 2, 2023
Contract type
Delivery order
PIID FA714623F0053

Description of requirement

HULKA II

Dates and value

Award date
Signed on Sep 27, 2023
Potential end of performance
Sep 26, 2024
Current value
$564,289Base and exercised options
Potential value (if all options are exercised)
$564,289
Parent contract vehicle
FA714621DB001 (IDC, single award) — 15 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $564,289

Total across 1 fiscal year: $564,289

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 2, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameMAINSTEM LLC
LocationROCKVILLE, MD
UEISXHHGF88NPK4
CAGE code63EE4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBLACKLYNX INC

Business types and certifications

For-profit organizationLimited liability companyCorporation (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. FA7146 SAF OC PK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVY ENGINEERING LOGISTICS OFFICE

Place of performance

Place of performance
Rockville, Montgomery County, Maryland 20850-2494
Congressional district (place of performance)
MD-08As reported at the time of the action

Classification and competition

Classification

NAICS
541990ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
Product or service (PSC)
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)

Competition

Extent competed
Not competedC
Reason not competed
National security (FAR 6.302-6)NS
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/services 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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 27, 2023Base obligation at award: $564,289
Latest action
Oct 2, 2023 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 27, 2023 to Oct 2, 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

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
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA7146
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N41756