Delivery order M6890905F1013MTCSC, INC.
Overview
Award facts
- Period of performance
- Sep 19, 2011 to Sep 19, 2012
- Ended
- Modifications
- 6
- Latest action Mar 19, 2013
- Contract type
- Delivery order
- PIID M6890905F1013
Description of requirement
200506!204574!1700!M68909!SUPPLY OFFICER !GS35F5147H !C!N! !N!M6890905F1013! !20041227!20051227!176041127!176041127!176041127!N!MTC SERVICES CORPORATION !344 F ST STE 202 !CHULA VISTA !CA!91910!10559!073!06!CAMP PENDLETON NORTH!SAN DIEGO !CALIFORNIA!+000000580994!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !S1 !SERVICES !000 !* !541330!E! !6! ! ! ! ! !20200930!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! !Y!B!Y!N! ! ! ! ! ! !000! ! ! ! ! ! ! !1727!M68909!0001! !
Dates and value
- Award date
- Earliest action recorded: Nov 16, 2007 (the base award is not in the records GovChime holds)
- Potential end of performance
- Sep 18, 2012
- Parent contract vehicle
- GS35F5147H (FSS, multiple award) — 4 orders recorded under it
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 Mar 19, 2013. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- SUPPLY OFFICER
- Funded by
- Department of Defense
- Department Of The Navy
- SUPPLY OFFICER
Place of performance
- Place of performance
- Camp Pendleton, San Diego County, California 92055-5171
- Congressional district (place of performance)
- CA-49As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Fixed price level of effortB
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Latest action
- Mar 19, 2013 — Funding onlyModification P00016; funding only: changes obligations, not scope
- Latest substantive action
- Jan 8, 2008 — Supplemental agreement (within scope)Modification P00013; obligation change +$17,000
- Latest funding action
- Mar 19, 2013 — Funding onlyModification P00016; funding only: changes obligations, not scope
- Actions by type
- Funding only3
- Supplemental agreement (within scope)2
- Other administrative action1
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
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
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- M68909
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M68909