AWARDDELIVERY ORDERSmall business
Delivery order W912EE19F0129MOBILISA, INC.
Overview
Award facts
- Net obligations
- $70.22K
- $70,220of $70.22K potential value
- Period of performance
- Aug 22, 2019 to Aug 31, 2020
- Ended
- Modifications
- 0
- Latest action Aug 22, 2019
- Contract type
- Delivery order
- PIID W912EE19F0129
Description of requirement
2019 RENEWAL OF MOBLILSA SOFTWARE
Dates and value
- Award date
- Signed on Aug 22, 2019
- Potential end of performance
- Aug 30, 2020
- Current value
- $70,220Base and exercised options
- Potential value (if all options are exercised)
- $70,220
- Parent contract vehicle
- GS35F0580T (FSS, multiple award) — 104 orders recorded under it
Obligations by fiscal year of action
- FY2019: $70,220
Total across 1 fiscal year: $70,220
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 Aug 22, 2019. View on USAspending · Recipient on SAM.gov
Recipient
NameMOBILISA, INC.
LocationMELVILLE, NY
UEIFEMXSK8G6BE6
CAGE code1TTG4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyINTELLICHECK MOBILISA, INC.
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
- Department of Defense
- Department Of The Army
- W07V ENDIST VICKSBURG
- Funded by
- Department of Defense
- Department Of The Army
- W07V ENDIST VICKSBURG
Place of performance
- Place of performance
- Vicksburg, Warren County, Mississippi 39180-0708
- Congressional district (place of performance)
- MS-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7035INFORMATION TECHNOLOGY SUPPORT EQUIPMENT (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
- Certified cost or pricing data
- No
- 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
- Aug 22, 2019Base obligation at award: $70,220
- Latest action
- Aug 22, 2019 — Base awardModification 0; obligation change +$70,220
- 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
- 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
- $70,220
- Latest action: change in base and all options
- $70,220
Socio-economic and policy
- 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 itemD
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912EE
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912EE