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AWARDDELIVERY ORDERSmall business

Delivery order N0016422FP154MONTE CARLO CONSULTING GROUP

Overview

Award facts

Net obligations
$400
of $400 potential value
Period of performance
Jul 20, 2022 to Jul 27, 2022
Ended
Modifications
0
Latest action Jul 20, 2022
Contract type
Delivery order
PIID N0016422FP154

Description of requirement

PORTABLE HDDS NEEDED FOR THE ADVANCE MOTION CAPTURE NISE 219 PROJECT FOR GXT IN THE VIZSPACE IN BLDG 2034, 4522129627

Dates and value

Award date
Signed on Jul 20, 2022
Potential end of performance
Jul 26, 2022
Current value
$400Base and exercised options
Potential value (if all options are exercised)
$400
Parent contract vehicle
47QTCA20D00AC (FSS, multiple award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $400

Total across 1 fiscal year: $400

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 20, 2022. View on USAspending · Recipient on SAM.gov

Recipient

LocationSANTA MONICA, CA
UEIR54JMBQSWH17
CAGE code7PP04
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC CRANE

Place of performance

Place of performance
Crane, Martin County, Indiana 47522-5001
Congressional district (place of performance)
IN-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7K20IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jul 20, 2022Base obligation at award: $400
Latest action
Jul 20, 2022 — Base awardModification 0; obligation change +$400
Actions by type
  • Base award1
1 actions recorded, Jul 20, 2022 to Jul 20, 2022; 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
Yes
Latest action: change in base and exercised options
$400
Latest action: change in base and all options
$400

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
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 Service4732
IT commercial item category
Commercially available off-the-shelf (COTS) itemA
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00164
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00164