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AWARDDELIVERY ORDEROther than small business

Delivery order N6817116F8003MUTUAL TELECOM SERVICES INC.

Overview

Award facts

Net obligations
$112.52K
$112,518of $112.52K potential value
Period of performance
Oct 1, 2016 to Sep 30, 2019
Ended
Modifications
9
Latest action Apr 29, 2023
Contract type
Delivery order
PIID N6817116F8003

Description of requirement

IGF::OT::IGF MAINTENANCE SUPPORT FOR NORTEL SWITCH IN SUPPORT OF NSA SOUDA BAY.

Dates and value

Award date
Signed on Sep 30, 2016
Potential end of performance
Sep 29, 2019
Current value
$112,518Base and exercised options
Potential value (if all options are exercised)
$112,518
Parent contract vehicle
GS35F0905R (FSS, multiple award) — 31 orders recorded under it

Obligations by fiscal year of action

  • FY2023: -$288 (de-obligation)
  • FY2020: -$0 (de-obligation)
  • FY2019: -$94 (de-obligation)
  • FY2018: $38,751
  • FY2017: $37,622
  • FY2016: $36,527

Total across 6 fiscal years: $112,518

Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 29, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameMUTUAL TELECOM SERVICES INC.
LocationHERNDON, VA
UEIC4NNS2MA4ZY1
CAGE code1FLU1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyARLINGTON CAPITAL PARTNERS IV, L.P.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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 FLC SIGONELLA NAPLES OFFICE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NCTAMS EURCENT
Funded from
017-1804Federal accounts (agency financial reports)

Place of performance

Place of performance
Greece

Classification and competition

Classification

NAICS
811212COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Product or service (PSC)
D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (service)

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
2

Contract details

Commercial procedures
Commercial products/servicesA
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
Sep 30, 2016Base obligation at award: $36,527
Latest action
Apr 29, 2023 — Supplemental agreement (within scope)Modification P00009; obligation change -$288
Latest substantive action
Apr 29, 2023 — Supplemental agreement (within scope)Modification P00009; obligation change -$288
Latest funding action
Jan 15, 2019 — Funding onlyModification P00007; obligation change -$94; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
  • Option exercised2
  • Other administrative action2
  • Funding only1
  • Closeout1
10 actions recorded, Sep 30, 2016 to Apr 29, 2023; 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
-$288
Latest action: change in base and all options
-$288

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
GreeceGRC
Place of manufacture
Not a manufactured end productC
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 Service4730
IT commercial item category
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N68171
Transactions recorded under this award key
10

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N32526
Treasury accounts
  • 017-2019/2019-1804-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges