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AWARDDELIVERY ORDERSmall business

Delivery order W9124B19F0005MOBILISA, INC.

Overview

Award facts

Net obligations
$39.09K
$39,095of $39.09K potential value
Period of performance
Apr 11, 2019 to Mar 31, 2019
Ended
Modifications
1
Latest action Apr 11, 2019
Contract type
Delivery order
PIID W9124B19F0005

Description of requirement

SUP/SER IS902 2 ICC FOR 12 MONTHS

Dates and value

Award date
Signed on Dec 19, 2018
Potential end of performance
Mar 30, 2019
Current value
$39,095Base and exercised options
Potential value (if all options are exercised)
$39,095
Parent contract vehicle
GS35F0580T (FSS, multiple award) — 104 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $39,095

Total across 1 fiscal year: $39,095

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 Apr 11, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationMELVILLE, NY
UEIFEMXSK8G6BE6
CAGE code1TTG4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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. W6QM MICC-FT IRWIN
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4E6 DES
Funded from
021-2020Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Irwin, San Bernardino County, California 92310-0002
Congressional district (place of performance)
CA-23As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7030INFORMATION TECHNOLOGY 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
Commercial procedures
Commercial item procedures not usedD
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
Dec 19, 2018Base obligation at award: $78,189
Latest action
Apr 11, 2019 — Terminated for convenienceModification P00001; obligation change -$39,095
Latest substantive action
Apr 11, 2019 — Terminated for convenienceModification P00001; obligation change -$39,095
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Dec 19, 2018 to Apr 11, 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
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
-$39,095
Latest action: change in base and all options
-$39,095

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

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
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Non-commercial serviceF
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W9124B
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W909TA
Treasury accounts
  • 021-2019/2019-2020-000
Object classes
  • 25.4: Operation and maintenance of facilities