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AWARDDELIVERY ORDERSmall business

Delivery order FA805121F0010ROBO-TEAM NA, INC.

Overview

Award facts

Net obligations
$382.7K
$382,700of $382.7K potential value
Period of performance
Feb 17, 2021 to Feb 17, 2022
Ended
Modifications
0
Latest action Feb 17, 2021
Contract type
Delivery order
PIID FA805121F0010

Description of requirement

MTRG EXTENDED WARRANTY

Dates and value

Award date
Signed on Feb 17, 2021
Potential end of performance
Feb 16, 2022
Current value
$382,700Base and exercised options
Potential value (if all options are exercised)
$382,700
Parent contract vehicle
FA805115D0009 (IDC, single award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $382,700

Total across 1 fiscal year: $382,700

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 Feb 17, 2021. View on USAspending · Recipient on SAM.gov

Recipient

LocationGAITHERSBURG, MD
UEIE3DMB35TWZ59
CAGE code6ZP42
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyROBO-TEAM NA INC.

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationCorporation (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. FA8051 772 ESS PKD
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F4ATA7 AFCEC READINESS
Funded from
Operating forcesProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Panama City, Bay County, Florida 32403-5110
Congressional district (place of performance)
FL-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1385SURFACE USE EXPLOSIVE ORDNANCE DISPOSAL TOOLS AND EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
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
Feb 17, 2021Base obligation at award: $382,700
Latest action
Feb 17, 2021 — Base awardModification 0; obligation change +$382,700
Actions by type
  • Base award1
1 actions recorded, Feb 17, 2021 to Feb 17, 2021; 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
Latest action: change in base and exercised options
$382,700
Latest action: change in base and all options
$382,700

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
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
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
FA8051
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F4ATA7
Treasury accounts
  • 057-2021/2021-3400-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression