AWARDDELIVERY ORDEROther than small business
Delivery order N6554011F5056MTM TECHNOLOGIES, INC.
Overview
Award facts
- Net obligations
- $21.6K
- $21,600of $21.6K potential value
- Period of performance
- Sep 18, 2017 to May 29, 2011
- Ended
- Modifications
- 2
- Latest action Oct 17, 2017
- Contract type
- Delivery order
- PIID N6554011F5056
Description of requirement
MOBILE ARMOR MAINT
Dates and value
- Award date
- Signed on May 19, 2011
- Potential end of performance
- May 28, 2011
- Current value
- $21,600Base and exercised options
- Potential value (if all options are exercised)
- $21,600
- Parent contract vehicle
- GS35F0225T (FSS, multiple award) — 40 orders recorded under it
Obligations by fiscal year of action
- FY2011: $21,600
Total across 1 fiscal year: $21,600
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 Oct 17, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationSTAMFORD, CT
UEICQ3QPYNRU4N4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyFIRSTMARK CAPITAL, LLC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NSWC PHILADELPHIA DIV
- Funded by
- Department of Defense
- Department Of The Navy
- NSWC CARDEROCK DET PHILA
Place of performance
- Place of performance
- Mclean, Fairfax County, Virginia 22102-5102
- Congressional district (place of performance)
- VA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7030INFORMATION TECHNOLOGY SOFTWARE (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Commercial procedures
- Commercial item 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
Transaction history
Modification history
- Base award
- May 19, 2011Base obligation at award: $21,600
- Latest action
- Oct 17, 2017 — Other administrative actionModification P00002; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
- Yes
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
- 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 Service4730
- IT commercial item category
- Non-commercial itemD
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N64498
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N65540