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Delivery order HC102819F0219MICROTECH SYSTEMS INC

Overview

Award facts

Net obligations
$13.21K
$13,210of $13.21K potential value
Period of performance
Feb 19, 2019 to Feb 22, 2020
Ended
Modifications
0
Latest action Feb 19, 2019
Contract type
Delivery order
PIID HC102819F0219

Description of requirement

017-0005

Dates and value

Award date
Signed on Feb 19, 2019
Potential end of performance
Feb 21, 2020
Current value
$13,210Base and exercised options
Potential value (if all options are exercised)
$13,210
Parent contract vehicle
GS35F0005N (FSS, multiple award) — 68 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $13,210

Total across 1 fiscal year: $13,210

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 19, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationSCOTTS VALLEY, CA
UEILM42DGRLJU98
CAGE code1BHY7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMICROTECH SYSTEMS INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Information Systems Agency
  3. IT CONTRACTING DIVISION - PL83
Funded by
  1. Department of Defense
  2. Defense Information Systems Agency
  3. DISA COMPUTING SERVICES LOGISTICS

Place of performance

Place of performance
Chambersburg, Franklin County, Pennsylvania 17201-3769
Congressional district (place of performance)
PA-13As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
D319IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS (service)

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

Contract financing
Unusual progress payments or advance paymentsD
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Feb 19, 2019Base obligation at award: $13,210
Latest action
Feb 19, 2019 — Base awardModification 0; obligation change +$13,210
Actions by type
  • Base award1
1 actions recorded, Feb 19, 2019 to Feb 19, 2019; 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
Yes
Latest action: change in base and exercised options
$13,210
Latest action: change in base and all options
$13,210

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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Commercially availableA
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
97AK
Contracting office code
HC1028
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AK
Funding office code
H98272