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AWARDDELIVERY ORDERSmall business

Delivery order FA877019F0531MTNT IT & COMMUNICATIONS, LLC

Overview

Award facts

Net obligations
$10.74M
$10,735,769of $21.49M potential value
Outlays (paid to date)
$66.54K
$66.54K paid of $10.74M obligated$66,543
Period of performance
Aug 1, 2019 to Mar 31, 2024
Ended
Modifications
13
Latest action Sep 20, 2024
Contract type
Delivery order
PIID FA877019F0531

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

AISG/CDRS/JDRS

Dates and value

Award date
Signed on Jul 24, 2019
Potential end of performance
Mar 30, 2024
Current value
$11,849,026Base and exercised options
Potential value (if all options are exercised)
$21,485,156
Parent contract vehicle
FA877019D0506 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2024: $101,007
  • FY2023: $2,302,747
  • FY2022: $2,284,961
  • FY2021: $2,375,296
  • FY2020: $2,236,094
  • FY2019: $1,435,664

Total across 6 fiscal years: $10,735,769

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 20, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameMTNT IT & COMMUNICATIONS, LLC
LocationANCHORAGE, AK
UEIKZMNYP4QGZE1
CAGE code6Q8X2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMTNT IT & COMMUNICATIONS, LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantAlaska Native Corporation ownedFor-profit organizationLimited liability company

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. FA8770 AFLCMC GBK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F4F3AY AFLCMC GBS
Funded from
Operating forces; Field is optional prior to fy21Program activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Anchorage, Alaska 99503-3505
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

NAICS
541511CUSTOM COMPUTER PROGRAMMING SERVICES
Product or service (PSC)
D314IT AND TELECOM- SYSTEM ACQUISITION SUPPORT (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
FA877019R0506(as reported)
Solicitation date
May 7, 2019

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
Yes
Service Contract Act labor standards
Yes
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jul 24, 2019Base obligation at award: $1,435,664
Latest action
Sep 20, 2024 — Funding onlyModification P00013; obligation change +$39,675; funding only: changes obligations, not scope
Latest substantive action
Mar 22, 2024 — Option exercisedModification P00011
Latest funding action
Sep 20, 2024 — Funding onlyModification P00013; obligation change +$39,675; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised5
  • Other administrative action5
  • Funding only3
14 actions recorded, Jul 24, 2019 to Sep 20, 2024; 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)
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
Sea transportation
UnknownU

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
Noncommercial serviceF
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8770
Transactions recorded under this award key
14

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F4F3AY
Treasury accounts
  • 057-2019/2019-3400-000
  • 057-2020/2020-3400-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
-$66,543
COVID-19 supplemental outlays
$66,543