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AWARDDELIVERY ORDERSmall business

Delivery order W9124917F0006MOSAIC TECHNOLOGIES GROUP LLC

Overview

Award facts

Net obligations
$46.18M
$46,175,540of $46.18M potential value
Outlays (paid to date)
$0
$0 paid of $46.18M obligated$0
Period of performance
Jan 26, 2017 to Jun 11, 2021
Ended
Modifications
21
Latest action Jun 17, 2022
Contract type
Delivery order
PIID W9124917F0006

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

IGF::OT::IGF

Dates and value

Award date
Signed on Jan 26, 2017
Potential end of performance
Jun 10, 2021
Current value
$46,175,540Base and exercised options
Potential value (if all options are exercised)
$46,175,540
Parent contract vehicle
GS00Q14OADS129 (IDC, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2022: -$89,170 (de-obligation)
  • FY2021: $4,059,290
  • FY2020: $12,024,269
  • FY2019: $11,926,494
  • FY2018: $11,876,845
  • FY2017: $6,377,811

Total across 6 fiscal years: $46,175,540

Net de-obligation in that fiscal year (obligations withdrawn).

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 17, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameMOSAIC TECHNOLOGIES GROUP LLC
LocationFULTON, MD
UEIK3XCTTC4VDR5
CAGE code357X1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMOSAIC TECHNOLOGIES GROUP LLC

Business types and certifications

Veteran-ownedMinority-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporation

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-FT GORDON
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0U5 USA SIGNAL SCHOOL
Funded from
Operating forcesProgram activities021-2020Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Gordon, Richmond County, Georgia 30905-5719
Congressional district (place of performance)
GA-12As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
R499SUPPORT- PROFESSIONAL: OTHER (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Competitive set asideCSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
8

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jan 26, 2017Base obligation at award: $6,377,811
Latest action
Jun 17, 2022 — Funding onlyModification P00021; obligation change -$89,170; funding only: changes obligations, not scope
Latest substantive action
Nov 30, 2020 — Option exercisedModification P00015; obligation change +$4,010,093
Latest funding action
Jun 17, 2022 — Funding onlyModification P00021; obligation change -$89,170; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only12
  • Option exercised4
  • Other administrative action4
  • Supplemental agreement (within scope)1
22 actions recorded, Jan 26, 2017 to Jun 17, 2022; 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
-$89,170
Latest action: change in base and all options
-$89,170

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91249
Transactions recorded under this award key
22

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W589GE
Treasury accounts
  • 021-2018/2018-2020-000
  • 021-2019/2019-2020-000
  • 021-2020/2020-2020-000
  • 021-2021/2021-2020-000
Object classes
  • 25.1: Advisory and assistance services
  • 25.3: Other goods and services from Federal sources
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
-$220,271