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AWARDDELIVERY ORDEROther than small business

Delivery order HC106418F0037MUTUAL TELECOM SERVICES INC.

Overview

Award facts

Net obligations
$517.54K
$517,540of $517.54K potential value
Period of performance
May 18, 2018 to May 20, 2023
Ended
Modifications
4
Latest action May 11, 2022
Contract type
Delivery order
PIID HC106418F0037

Description of requirement

FUJITSU SONET MAINTENANCE

Dates and value

Award date
Signed on May 18, 2018
Current value
$517,540Base and exercised options
Potential value (if all options are exercised)
$517,540
Parent contract vehicle
GS35F0905R (FSS, multiple award) — 31 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $103,508
  • FY2021: $103,508
  • FY2020: $103,508
  • FY2019: $103,508
  • FY2018: $103,508

Total across 5 fiscal years: $517,540

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 May 11, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameMUTUAL TELECOM SERVICES INC.
LocationHERNDON, VA
UEIC4NNS2MA4ZY1
CAGE code1FLU1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTYTO ATHENE LLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Information Systems Agency
  3. J8 WHCA RESOURCE MANAGEMENT
Funded by
  1. Department of Defense
  2. Defense Information Systems Agency
  3. WHITE HOUSE COMMUNICATIONS AGENCY
Funded from
Training and recruitingProgram activities097-0100Federal accounts (agency financial reports)

Place of performance

Place of performance
Herndon, Fairfax County, Virginia 20170-5148
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
811212COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Product or service (PSC)
D308IT AND TELECOM- PROGRAMMING (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
May 18, 2018Base obligation at award: $103,508
Latest action
May 11, 2022 — Other administrative actionModification P00004; obligation change +$103,508; administrative: no change in scope or value
Latest substantive action
Apr 26, 2021 — Option exercisedModification P00003; obligation change +$103,508
Actions by type
  • Base award1
  • Option exercised3
  • Other administrative action1
5 actions recorded, May 18, 2018 to May 11, 2022; 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
Latest action: change in base and exercised options
$103,508

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
HC1064
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
97AK
Funding office code
HC1015
Treasury accounts
  • 097-2018/2018-0100-000
  • 097-2019/2019-0100-000
  • 097-2020/2020-0100-000
  • 097-2021/2021-0100-000
  • 097-2022/2022-0100-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression