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Delivery order HSTS0515FORC005MUTUALINK, INC.

Overview

Award facts

Net obligations
$294.59K
$294,594of $508.85K potential value
Period of performance
Jun 15, 2015 to Jun 14, 2020
Ended
Modifications
5
Latest action Mar 24, 2025
Contract type
Delivery order
PIID HSTS0515FORC005

Description of requirement

MUTUALINK FACILITY KITS, 35 EDGE LICENCES, ACCESSORIES.

Dates and value

Award date
Signed on Jun 15, 2015
Current value
$294,594Base and exercised options
Potential value (if all options are exercised)
$508,854
Parent contract vehicle
GS35F0006W (FSS, multiple award) — 18 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $17,307
  • FY2018: $17,307
  • FY2017: $17,307
  • FY2016: $17,307
  • FY2015: $225,368

Total across 5 fiscal years: $294,594

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 24, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameMUTUALINK, INC.
LocationWALLINGFORD, CT
UEIVNWKKBGZ1CH3
CAGE code50RV2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMUTUALINK, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. CLOSEOUT
Funded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. SECURITY OPERATIONS
Funded from
070-0550Federal accounts (agency financial reports)

Place of performance

Place of performance
Wallingford, New Haven County, Connecticut 06492-1737
Congressional district (place of performance)
CT-03As reported at the time of the action

Classification and competition

Classification

NAICS
811212COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Product or service (PSC)
7030INFORMATION TECHNOLOGY SOFTWARE (product)

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

Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jun 15, 2015Base obligation at award: $225,368
Latest action
Mar 24, 2025 — CloseoutModification P00005; administrative: no change in scope or value
Latest substantive action
Jun 10, 2019 — Option exercisedModification P00004; obligation change +$17,307
Actions by type
  • Base award1
  • Option exercised4
  • Closeout1
6 actions recorded, Jun 15, 2015 to Mar 24, 2025; 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

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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
7000
Awarding sub-tier code
7013
Contracting office code
70T070
Transactions recorded under this award key
6

Funding

Funding agency code
7000
Funding sub-tier code
7013
Funding office code
70T59X
Treasury accounts
  • 070-2017/2018-0550-000
  • 070-2018/2019-0550-000
  • 070-2019/2020-0550-000
Object classes
  • 25.3: Other goods and services from Federal sources
  • 26.0: Supplies and materials