AWARDDELIVERY ORDERSmall business
Delivery order N0017422F0228MONTE CARLO CONSULTING GROUP
Overview
Award facts
- Net obligations
- $25.9K
- $25,900of $25.9K potential value
- Period of performance
- Sep 8, 2022 to Oct 10, 2022
- Ended
- Modifications
- 0
- Latest action Sep 8, 2022
- Contract type
- Delivery order
- PIID N0017422F0228
Description of requirement
DELL ULTRASHARP 27 " MONITOR
Dates and value
- Award date
- Signed on Sep 8, 2022
- Potential end of performance
- Oct 9, 2022
- Current value
- $25,900Base and exercised options
- Potential value (if all options are exercised)
- $25,900
- Parent contract vehicle
- 47QTCA20D00AC (FSS, multiple award) — 9 orders recorded under it
Obligations by fiscal year of action
- FY2022: $25,900
Total across 1 fiscal year: $25,900
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 8, 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
Parent companyMONTE CARLO CONSULTING GROUP
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
- Awarded by
- Department of Defense
- Department Of The Navy
- NSWC INDIAN HEAD DIVISION
- Funded by
- Department of Defense
- Department Of The Navy
- NSWC INDIAN HEAD DIVISION
Place of performance
- Place of performance
- Santa Monica, Los Angeles County, California 90403-2630
- Congressional district (place of performance)
- CA-36As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7E20IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) (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
- 20
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Sep 8, 2022Base obligation at award: $25,900
- Latest action
- Sep 8, 2022 — Base awardModification 0; obligation change +$25,900
- Actions by type
- Base award1
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
- Latest action: change in base and exercised options
- $25,900
- Latest action: change in base and all options
- $25,900
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- UnknownU
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
- N00174
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00174