AWARDDELIVERY ORDERSmall business
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
- Department of Defense
- Defense Information Systems Agency
- IT CONTRACTING DIVISION - PL83
- Funded by
- Department of Defense
- Defense Information Systems Agency
- 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
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