AWARDDELIVERY ORDERSmall business
Delivery order N401MIKEL INC
Overview
Award facts
- Period of performance
- Jul 27, 2015 to Sep 16, 2026
- Ended
- Modifications
- 100
- Latest action Sep 16, 2025
- Contract type
- Delivery order
- PIID N401
Description of requirement
IGF::CT::IGF SUPPORT PROFESSIAL/ENGINEERING SERVICES
Dates and value
- Award date
- Signed on Jul 27, 2015
- Potential end of performance
- Sep 15, 2026
- Current value
- $18,131,896Base and exercised options
- Potential value (if all options are exercised)
- $18,131,896
- Parent contract vehicle
- N0017814D7834 (IDC, multiple award) — 8 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 Sep 16, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameMIKEL INC
LocationMIDDLETOWN, RI
UEIJDUKDPBD4JT9
CAGE code5A6D6
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
- Department of Defense
- Defense Contract Management Agency
- DCMA NORTHEAST
- Funded by
- Department of Defense
- Department Of The Navy
- 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
- Product or service (PSC)
- R499SUPPORT- PROFESSIONAL: OTHER (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 6
Solicitation and notices
- Solicitation ID
- N0002414R3025(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/services 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
- Jul 27, 2015Base obligation at award: $215,000
- Latest action
- Sep 16, 2025 — Supplemental agreement (within scope)Modification 1C; obligation change -$25,714
- Latest substantive action
- Sep 16, 2025 — Supplemental agreement (within scope)Modification 1C; obligation change -$25,714
- Latest funding action
- Sep 8, 2023 — Funding onlyModification 1B; obligation change -$32,966; funding only: changes obligations, not scope
- Actions by type
- Base award4
- Funding only77
- Other administrative action15
- Option exercised5
- Supplemental agreement (within scope)3
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
- 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
- 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
- 9763
- Contracting office code
- S2206A
- Transactions recorded under this award key
- 104
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N40192