AWARDPURCHASE ORDERSmall business
Purchase order W50S8024PA021MTV SOLUTIONS INC
Overview
Award facts
- Net obligations
- $30.35K
- $30,354of $30.35K potential value
- Period of performance
- Sep 20, 2024 to Dec 31, 2024
- Ended
- Modifications
- 0
- Latest action Sep 20, 2024
- Contract type
- Purchase order
- PIID W50S8024PA021
Description of requirement
REMOVE AND REPLACE TRANSFORMER AND ELECTRICAL LINES FOR BUILDING 189
Dates and value
- Award date
- Signed on Sep 20, 2024
- Potential end of performance
- Dec 30, 2024
- Current value
- $30,354Base and exercised options
- Potential value (if all options are exercised)
- $30,354
Obligations by fiscal year of action
- FY2024: $30,354
Total across 1 fiscal year: $30,354
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 15, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 20, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationHOLBROOK, MA
UEIPWKQWTWPHVH6
CAGE code9FFS6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMTV SOLUTIONS INC
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7NE USPFO ACTIVITY MAANG 102
- Funded by
- Department of Defense
- Department Of The Air Force
- CE FSRM
Place of performance
- Place of performance
- Buzzards Bay, Barnstable County, Massachusetts 02542-1001
- Congressional district (place of performance)
- MA-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS (service)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W50S8024QA021(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 20, 2024Base obligation at award: $30,354
- Latest action
- Sep 20, 2024 — Base awardModification 0; obligation change +$30,354
- Actions by type
- Base award1
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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $30,354
- Latest action: change in base and all options
- $30,354
Socio-economic and policy
- Inherently governmental functions
- Closely associatedCL
- 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
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W50S80
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F8M3SR