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AWARDDELIVERY ORDERSmall business

Delivery order N401MIKEL, INC.

Overview

Award facts

Net obligations
$10.24M
$10,241,926of $16.81M potential value
Period of performance
Sep 30, 2010 to Sep 24, 2014
Ended
Modifications
92
Latest action Sep 16, 2025
Contract type
Delivery order
PIID N401

Description of requirement

SD N00024-10-R-3322

Dates and value

Award date
Signed on Sep 30, 2010
Potential end of performance
Sep 23, 2014
Current value
$16,206,406Base and exercised options
Potential value (if all options are exercised)
$16,813,655
Parent contract vehicle
N0017805D4455 (IDC, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$1,578,307 (de-obligation)
  • FY2024: -$35,370 (de-obligation)
  • FY2023: -$50,308 (de-obligation)
  • FY2021: -$46,349 (de-obligation)
  • FY2020: -$18,422 (de-obligation)
  • FY2019: $1,669,260
  • FY2018: $1,882,040
  • FY2017: $1,517,029
Show all 15 years
  • FY2016: $1,087,530
  • FY2015: $850,602
  • FY2014: $1,010,600
  • FY2013: $614,432
  • FY2012: $1,341,137
  • FY2011: $954,600
  • FY2010: $1,043,452

Total across 15 fiscal years: $10,241,926

Net de-obligation in that fiscal year (obligations withdrawn).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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 16, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameMIKEL, INC.
LocationFALL RIVER, MA
UEIDDQHHAY5TAF9
CAGE code1P0F9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMIKEL, INC.

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA NORTHEAST
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM MARIANAS

Place of performance

Place of performance
Middletown, Newport County, Rhode Island 02842-5689
Congressional district (place of performance)
RI-01As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
D307IT AND TELECOM- IT STRATEGY AND ARCHITECTURE (service)

Competition

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

Solicitation and notices

Solicitation ID
N0002410R3322(as reported)

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
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
Sep 30, 2010Base obligation at award: $1,043,452
Latest action
Sep 16, 2025 — Supplemental agreement (within scope)Modification 1D; obligation change -$1,578,307
Latest substantive action
Sep 16, 2025 — Supplemental agreement (within scope)Modification 1D; obligation change -$1,578,307
Latest funding action
Sep 19, 2024 — Funding onlyModification 1C; obligation change -$35,370; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only60
  • Option exercised15
  • Other administrative action14
  • Supplemental agreement (within scope)3
93 actions recorded, Sep 30, 2010 to Sep 16, 2025; 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

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

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
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Noncommercial serviceF
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S2206A
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N40192