AWARDDELIVERY ORDERSmall business
Delivery order W9124P25FA009MICROTECHNOLOGIES LLC
Overview
Award facts
- Net obligations
- $40.43K
- $40,434of $40.43K potential value
- Period of performance
- Jul 2, 2025 to Jul 2, 2025
- Ended
- Modifications
- 0
- Latest action Jun 12, 2025
- Contract type
- Delivery order
- PIID W9124P25FA009
Description of requirement
AIR WARRIOR PRODUCT OFFICE PRINTER REFRESH. CANNON IMAGERUNNER ADVANCE DX C5840IG, C3930IG, AND IMAGEPROGRAF GP-4600S PRINTERS. THIS DELIVERY ORDER IS IN REFERENCE TO MICROTECH QUOTE # 1249768001
Dates and value
- Award date
- Signed on Jun 12, 2025
- Potential end of performance
- Jul 1, 2025
- Current value
- $40,434Base and exercised options
- Potential value (if all options are exercised)
- $40,434
- Parent contract vehicle
- W52P1J16D0029 (IDC, multiple award) — 1,337 orders recorded under it
Obligations by fiscal year of action
- FY2025: $40,434
Total across 1 fiscal year: $40,434
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 12, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 12, 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
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-RSA
- Funded by
- Department of Defense
- Department Of The Army
- W6DS PEO SOLDIER REDSTONE
Place of performance
- Place of performance
- Huntsville, Madison County, Alabama 35898-0001
- Congressional district (place of performance)
- AL-05As 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
- Jun 12, 2025Base obligation at award: $40,434
- Latest action
- Jun 12, 2025 — Base awardModification 0; obligation change +$40,434
- 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
- $40,434
- Latest action: change in base and all options
- $40,434
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- 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
- DoD acquisition program
- Air ssJ09
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W9124P
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91Q3P