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Delivery order FA810121F0017MUMPS AUDIOFAX, INC

Overview

Award facts

Net obligations
$26.38K
$26,384of $32.98K potential value
Period of performance
Aug 1, 2021 to Jul 31, 2025
Ended
Modifications
6
Latest action Apr 2, 2025
Contract type
Delivery order
PIID FA810121F0017

Description of requirement

AUDIOCARE SOFTWARE - MAINTENANCE AND SUPPORT

Dates and value

Award date
Signed on Jul 13, 2021
Potential end of performance
Jul 30, 2026
Current value
$26,384Base and exercised options
Potential value (if all options are exercised)
$32,980
Parent contract vehicle
GS35F0821M (FSS, multiple award) — 576 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $6,596
  • FY2023: $6,596
  • FY2022: $6,596
  • FY2021: $6,596

Total across 4 fiscal years: $26,384

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 Apr 2, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameMUMPS AUDIOFAX, INC
LocationWAYNE, PA
UEICHRNPLHCSL95
CAGE code0XPL7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMUMPS AUDIOFAX, INC

Business types and certifications

Women-owned

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. FA8101 AFSC PZIOA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3Y0AF 72 MDSS SGSBR
Funded from
Operation and maintenanceProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Tinker Afb, Oklahoma County, Oklahoma 73145-9124
Congressional district (place of performance)
OK-04As reported at the time of the action

Classification and competition

Classification

NAICS
541512COMPUTER SYSTEMS DESIGN SERVICES
Product or service (PSC)
7A21IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) (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
1

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
Jul 13, 2021Base obligation at award: $6,596
Latest action
Apr 2, 2025 — Other administrative actionModification P00006; administrative: no change in scope or value
Latest substantive action
Jul 2, 2024 — Option exercisedModification P00005; obligation change +$6,596
Actions by type
  • Base award1
  • Option exercised3
  • Other administrative action3
7 actions recorded, Jul 13, 2021 to Apr 2, 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
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

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
Noncommercial serviceF
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8101
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3Y0AF
Treasury accounts
  • 097-2023/2023-0130-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression