AWARDDELIVERY ORDEROther than small business
Delivery order HSCG7917JADB009MTN GOVERNMENT SERVICES, INC.
Overview
Award facts
- Net obligations
- $492.99K
- $492,987of $492.99K potential value
- Period of performance
- Nov 15, 2016 to Dec 15, 2016
- Ended
- Modifications
- 1
- Latest action Jan 25, 2021
- Contract type
- Delivery order
- PIID HSCG7917JADB009
Description of requirement
9321-17-041 NSC 6 - 8 KU BAND EQUIPMENT
Dates and value
- Award date
- Signed on Nov 15, 2016
- Potential end of performance
- Dec 14, 2016
- Current value
- $492,987Base and exercised options
- Potential value (if all options are exercised)
- $492,987
- Parent contract vehicle
- HSCG7912DT10009 (IDC, single award) — 24 orders recorded under it
Obligations by fiscal year of action
- FY2017: $492,987
Total across 1 fiscal year: $492,987
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
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
- Department of Homeland Security
- U.S. Coast Guard
- C5I DIVISION 1 ALEXANDRIA
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- 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
- 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
- Nov 15, 2016Base obligation at award: $492,987
- Latest action
- Jan 25, 2021 — CloseoutModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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