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AWARDDELIVERY ORDERSmall business

Delivery order SP470123F0299MOSS CAPE, LLC

Overview

Award facts

Net obligations
$1.39M
$1,392,537of $1.39M potential value
Period of performance
Sep 30, 2023 to May 31, 2024
Ended
Modifications
1
Latest action Sep 29, 2023
Contract type
Delivery order
PIID SP470123F0299

Description of requirement

NISS REQUIREMENT FOR BREMERTON, WA.

Dates and value

Award date
Signed on Sep 29, 2023
Potential end of performance
May 30, 2024
Current value
$1,392,537Base and exercised options
Potential value (if all options are exercised)
$1,392,537
Parent contract vehicle
SP470122D0025 (IDC, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $1,392,537

Total across 1 fiscal year: $1,392,537

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 7, 2026 are not yet public.

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

Recipient

NameMOSS CAPE, LLC
LocationANCHORAGE, AK
UEICJLPYEGMQXA7
CAGE code5RKE0
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyMOSS CAPE, LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessTribally owned firmAlaska Native Corporation ownedFor-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO PHILADELPHIA
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO PHILADELPHIA
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Anchorage, Alaska 99501-5508
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

NAICS
517311WIRED TELECOMMUNICATIONS CARRIERS
Product or service (PSC)
7E20IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) (product)

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
Not reported
Contract pricing
Firm fixed priceJ
Offers received
7

Solicitation and notices

Solicitation ID
SP470123Q0197(as reported)
Solicitation date
Sep 1, 2023

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services 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

Transaction history

Modification history

Base award
Sep 29, 2023Base obligation at award: $1,083,254
Latest action
Sep 29, 2023 — Base awardModification 0; obligation change +$1,083,254
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 29, 2023 to Sep 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$1,083,254
Latest action: change in base and all options
$1,083,254

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
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
Mfg in U.S.D

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
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP4701
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP4701
Treasury accounts
  • 097-X-4930-005
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression