AWARDDELIVERY ORDERSmall business
Delivery order MU61LTC SOLUTIONS, L.L.C.
Overview
Award facts
- Period of performance
- Feb 9, 2017 to Apr 28, 2016
- Ended
- Modifications
- 5
- Latest action Feb 9, 2017
- Contract type
- Delivery order
- PIID MU61
Description of requirement
IG::OTF::IG THE SCOPE OF THIS EFFORT IS TO PROVIDE MARINE CORPS SYSTEMS COMMAND S SIAT STAFF WITH THE ANALYTICAL SUPPORT REQUIRED TO DEFINE, INTEGRATE, CERTIFY, PLAN AND OVERSEE THE DEVELOPMENT AND DELIVERY OF MARINE AIR GROUND TASK FORCE (MAGTF) SYSTEMS.
Dates and value
- Award date
- Signed on Apr 26, 2013
- Potential end of performance
- Apr 27, 2016
- Parent contract vehicle
- N0017812D6947 (IDC, multiple award) — 2 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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 9, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationSTAFFORD, VA
UEIZCPQYMLDCLM5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLTC SOLUTIONS, L.L.C.
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDER
Place of performance
- Place of performance
- Quantico, Prince William County, Virginia 22134-5178
- Congressional district (place of performance)
- VA-07As 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
- Firm fixed priceJ
- Offers received
- 6
Solicitation and notices
- Solicitation ID
- N0002413R3148(as reported)
Contract details
- Certified cost or pricing data
- No
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Apr 26, 2013Base obligation at award: $2,278,750
- Latest action
- Feb 9, 2017 — CloseoutModification 5; administrative: no change in scope or value
- Latest substantive action
- Mar 30, 2015 — Option exercisedModification 4; obligation change +$4,060,626
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
- Option exercised2
- 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
- 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
- Walsh-Healey Act (materials and supplies)
- 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
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- 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
- M67854
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M67854