AWARDPURCHASE ORDERSmall business
Purchase order W912DR10P0040MTB SERVICES, LLC
Overview
Award facts
- Net obligations
- $99.98K
- $99,979of $99.98K potential value
- Period of performance
- Jun 17, 2010 to Dec 14, 2010
- Ended
- Modifications
- 1
- Latest action Jun 17, 2010
- Contract type
- Purchase order
- PIID W912DR10P0040
Description of requirement
PROJECT MAGT SUPPORT NGA IPO
Dates and value
- Award date
- Signed on Nov 10, 2009
- Potential end of performance
- Dec 13, 2010
- Current value
- $99,979Base and exercised options
- Potential value (if all options are exercised)
- $99,979
Obligations by fiscal year of action
- FY2010: $99,979
Total across 1 fiscal year: $99,979
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 7, 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, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationBOWIE, MD
UEIQJC7Z68MWGJ1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMTB SERVICES, LLC
Business types and certifications
Minority-ownedFor-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST BALTIMORE
- Funded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST BALTIMORE
Place of performance
- Place of performance
- Springfield, Fairfax County, Virginia 22150-2611
- Congressional district (place of performance)
- VA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R699OTHER ADMINISTRATIVE SUPPORT SVCS (service)
Competition
- Extent competed
- Competed under SAPF
- 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 item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Nov 10, 2009Base obligation at award: $99,979
- Latest action
- Jun 17, 2010 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- Not requiredE
- 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
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- 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
- W912DR
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912DR