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AWARDDELIVERY ORDERSmall business

Delivery order W9115124F0144MICROTECHNOLOGIES LLC

Overview

Award facts

Net obligations
$217.34K
$217,342of $217.34K potential value
Period of performance
Jun 24, 2024 to Feb 21, 2025
Ended
Modifications
2
Latest action Jan 16, 2025
Contract type
Delivery order
PIID W9115124F0144

Description of requirement

FORT HUACHUCA CONFERENCE ROOM VTC REPLACEMENT CISCO INSTALL.

Dates and value

Award date
Signed on Jun 24, 2024
Potential end of performance
Feb 20, 2025
Current value
$217,342Base and exercised options
Potential value (if all options are exercised)
$217,342
Parent contract vehicle
W52P1J16D0029 (IDC, multiple award) — 1,337 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $217,342

Total across 1 fiscal year: $217,342

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 16, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameMICROTECHNOLOGIES LLC
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
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FDO FT HOOD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W469 USA OPERATIONAL TEST CMD

Place of performance

Place of performance
Fort Huachuca, Cochise County, Arizona 85613-1141
Congressional district (place of performance)
AZ-06As reported at the time of the action

Classification and competition

Classification

NAICS
334111ELECTRONIC COMPUTER MANUFACTURING
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 competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

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
Jun 24, 2024Base obligation at award: $217,342
Latest action
Jan 16, 2025 — Other administrative actionModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Jun 24, 2024 to Jan 16, 2025; 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

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
Commercially available off-the-shelf (COTS) itemA
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91151
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91NVX