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Purchase order W911QY19P0153STACATO LLC

Overview

Award facts

Net obligations
$31.62K
$31,624of $31.62K potential value
Period of performance
Jun 7, 2019 to Sep 3, 2019
Ended
Modifications
0
Latest action Jun 7, 2019
Contract type
Purchase order
PIID W911QY19P0153

Description of requirement

AS TO NOT JEOPARDIZE NATIONAL SECURITY AND THE INTEGRITY OF THIS GOVERNMENT MISSION, THIS GOVERNMENT REQUIREMENT IS SUPPORTED BY A CLASSIFIED SOLE-SOURCE JUSTIFICATION CITING FAR 13.106-1(B).

Dates and value

Award date
Signed on Jun 7, 2019
Potential end of performance
Sep 2, 2019
Current value
$31,624Base and exercised options
Potential value (if all options are exercised)
$31,624

Obligations by fiscal year of action

  • FY2019: $31,624

Total across 1 fiscal year: $31,624

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 Jun 7, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameSTACATO LLC
LocationROCKVILLE, MD
UEIC3GLKB3CLS75
CAGE code7E1M9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySTACATO LLC

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 Army
  3. W6QK ACC-APG NATICK
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W1D1 NATICK SOLDIER CENTER
Funded from
097-0400Federal accounts (agency financial reports)

Place of performance

Place of performance
Rockville, Montgomery County, Maryland 20852-7637
Congressional district (place of performance)
MD-08As reported at the time of the action

Classification and competition

Classification

NAICS
334310AUDIO AND VIDEO EQUIPMENT MANUFACTURING
Product or service (PSC)
5965HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS (product)

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

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jun 7, 2019Base obligation at award: $31,624
Latest action
Jun 7, 2019 — Base awardModification 0; obligation change +$31,624
Actions by type
  • Base award1
1 actions recorded, Jun 7, 2019 to Jun 7, 2019; 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)
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
$31,624
Latest action: change in base and all options
$31,624

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911QY
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90B32
Treasury accounts
  • 097-2019/2020-0400-000
Object classes
  • 31.0: Equipment