GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HSCG7913JADC474MTN GOVERNMENT SERVICES, INC.

Overview

Award facts

Net obligations
$379.44K
$379,441of $379.44K potential value
Period of performance
Apr 3, 2013 to Apr 2, 2014
Ended
Modifications
1
Latest action Jan 25, 2021
Contract type
Delivery order
PIID HSCG7913JADC474

Description of requirement

CONTRACT NUMBER : ORDER NUMBER: HSCG7912DT10009 1) THE PURPOSE OF THIS PR IS TO FUND KU BAND EQUIPMENT PURCHASES FOR WAGB CUTTERS. 2) THE EQUIPMENT TO BE PURCHASED IS AS FOLLOWS: SEA-TEL 6009-33 KU BAND SATELLITE COMMUNICATION SYSTEM. SYSTEM INCLUDES: 6009-33 SEATEL ANT (2 EA) 16W CODAN BUC (2 EA) QUAD-BAND LNB (4 EA) ANTENNA ARBITRATOR (1 EA) ONBOARD SPARES KIT (1 EA) E8350 IDIRECT MODEM (1 EA) SPARE DAC 2202 ACU (1 EA) CABLES AND CONNECTORS 3) THIS ACTION IS FUNDED WITH FY 12 FUNDS DESIGNATED FOR LEGACY COMMS. LOA 2P6C 09800046C120 IN THE AMOUNT OF $379,440.60 PER ATTACHED SUPPORTING DOCUMENTATION INCLUDED IN THE "DOC REMARKS" SECTION OF THIS PR. 4) CIP NUMBER IS FR1048 5) THE COR FOR THIS EFFORT IS THOMAS STEWART , 7323 TELEGRAPH RD STOP 7320, ALEXANDRIA, VA 20598-7320 (703) 313-5578

Dates and value

Award date
Signed on Apr 3, 2013
Potential end of performance
Apr 1, 2014
Current value
$379,441Base and exercised options
Potential value (if all options are exercised)
$379,441
Parent contract vehicle
HSCG7912DT10009 (IDC, single award) — 24 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $379,441

Total across 1 fiscal year: $379,441

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 25, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameMTN GOVERNMENT SERVICES, INC.
LocationLEESBURG, VA
UEIH5M3FC2MK3D3
CAGE code5FTC3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGLOBAL EAGLE ENTERTAINMENT INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. C5I DIVISION 1 ALEXANDRIA
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. DEPUTY COMDT 4 MISSION SUPP WASH DC

Place of performance

Place of performance
Leesburg, Loudoun County, Virginia 20176-3372
Congressional district (place of performance)
VA-10As reported at the time of the action

Classification and competition

Classification

NAICS
334220RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
Product or service (PSC)
5985ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
6

Contract details

Major program
Tiscom large cutter ku band system equipment
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Apr 3, 2013Base obligation at award: $379,441
Latest action
Jan 25, 2021 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Apr 3, 2013 to Jan 25, 2021; 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)
Yes
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
Construction wage rates (Davis-Bacon)
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

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
U.S. Coast Guard7008
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
70Z079
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00P