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AWARDDELIVERY ORDERSmall business

Delivery order N0018917F0653MANAGEMENT TECHNOLOGY, INC.

Overview

Award facts

Net obligations
$588.32K
$588,323of $588.32K potential value
Period of performance
Sep 30, 2017 to Oct 21, 2021
Ended
Modifications
8
Latest action Jan 25, 2022
Contract type
Delivery order
PIID N0018917F0653

Description of requirement

IGF::OT::IGF SHAREPOINT PORTAL WEBMASTER SUPPORT

Dates and value

Award date
Signed on Sep 22, 2017
Potential end of performance
Mar 28, 2023
Current value
$588,323Base and exercised options
Potential value (if all options are exercised)
$588,323
Parent contract vehicle
GS06F0639Z (GWAC, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2022: -$180,984 (de-obligation)
  • FY2021: $197,437
  • FY2020: $197,437
  • FY2019: $193,756
  • FY2018: $91,188
  • FY2017: $89,488

Total across 6 fiscal years: $588,323

Net de-obligation in that fiscal year (obligations withdrawn).

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 25, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameMANAGEMENT TECHNOLOGY, INC.
LocationCLINTON, MD
UEIERSBJJCW87L5
CAGE code0F9F1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMANAGEMENT TECHNOLOGY, INC.

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVIFOR
Funded from
Operating forcesProgram activities017-1804Federal accounts (agency financial reports)

Place of performance

Place of performance
Norfolk, Norfolk City, Virginia 23511-3392
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

NAICS
541512COMPUTER SYSTEMS DESIGN SERVICES
Product or service (PSC)
D316IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
N0018917Q0213(as reported)

Contract details

Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
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
Sep 22, 2017Base obligation at award: $89,488
Latest action
Jan 25, 2022 — Terminated for causeModification P00008; obligation change -$180,984
Latest substantive action
Jan 25, 2022 — Terminated for causeModification P00008; obligation change -$180,984
Latest funding action
May 14, 2019 — Funding onlyModification P00004; obligation change +$102,568; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised4
  • Supplemental agreement (within scope)1
  • Funding only1
  • Other administrative action1
  • Terminated for cause1
9 actions recorded, Sep 22, 2017 to Jan 25, 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
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
-$180,984
Latest action: change in base and all options
-$279,703

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Non-commercial serviceF
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00189
Transactions recorded under this award key
9

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N36001
Treasury accounts
  • 017-2019/2019-1804-000
  • 017-2020/2020-1804-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression