AWARDDELIVERY ORDERSmall business
Delivery order W519TC25F2147MICROTECHNOLOGIES LLC
Overview
Award facts
- Net obligations
- $13.59K
- $13,588of $13.59K potential value
- Period of performance
- Feb 4, 2025 to Feb 28, 2025
- Ended
- Modifications
- 0
- Latest action Feb 4, 2025
- Contract type
- Delivery order
- PIID W519TC25F2147
Description of requirement
FIRM FIXED PRICE DELIVERY ORDER W519TC25F2147 TO MICROTECHNOLOGIES AGAINST COMPUTER HARDWARE ENTERPRISE SOFTWARE SOLUTIONS ITES 3 HARDWARE IDIQ CONTRACT W52P1J16D0029 SUPPORT OF TOOELE ARMY DEPOT TO PROCURE DS-3 CONVERSION HARDWARE.
Dates and value
- Award date
- Signed on Feb 4, 2025
- Potential end of performance
- Feb 27, 2025
- Current value
- $13,588Base and exercised options
- Potential value (if all options are exercised)
- $13,588
- Parent contract vehicle
- W52P1J16D0029 (IDC, multiple award) — 1,337 orders recorded under it
Obligations by fiscal year of action
- FY2025: $13,588
Total across 1 fiscal year: $13,588
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 4, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationDELRAY BEACH, FL
UEICL69E7KATK59
CAGE code3TSJ0
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyMICROTECHNOLOGIES LLC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedMinority-ownedFor-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-RI
- Funded by
- Department of Defense
- Department Of The Army
- W0MM TOOELE ARMY DEPOT
Place of performance
- Place of performance
- Tooele, Utah 84074-0002
- Congressional district (place of performance)
- UT-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7B22IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Feb 4, 2025Base obligation at award: $13,588
- Latest action
- Feb 4, 2025 — Base awardModification 0; obligation change +$13,588
- 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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $13,588
- Latest action: change in base and all options
- $13,588
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)
- Yes
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
- Commercial productB
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W519TC
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W67G22