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AWARDDELIVERY ORDERSmall business

Delivery order W912JC22F4080MICROTECHNOLOGIES LLC

Overview

Award facts

Net obligations
$194.07K
$194,066of $202.32K potential value
Outlays (paid to date)
$12.39K
$12.39K paid of $194.07K obligated$12,387
Period of performance
Aug 4, 2022 to Sep 29, 2026
Ended
Modifications
6
Latest action Jul 30, 2025
Contract type
Delivery order
PIID W912JC22F4080

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

LEASING OF 2XBW AND 1XCLR PRINTERS AND SERVICES FOR THE KSARNG PRINT SHOPS.

Dates and value

Award date
Signed on Aug 9, 2022
Potential end of performance
Nov 29, 2026
Current value
$194,066Base and exercised options
Potential value (if all options are exercised)
$202,324
Parent contract vehicle
W52P1J16D0029 (IDC, multiple award) — 1,337 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $49,549
  • FY2024: $45,420
  • FY2023: $49,549
  • FY2022: $49,549

Total across 4 fiscal years: $194,066

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 Jul 30, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameMICROTECHNOLOGIES LLC
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

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. W7M9 USPFO ACTIVITY KS ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W8A1 KSARNG ELEMENT, JF HQ
Funded from
Administration and service-wide activitiesProgram activities021-2065Federal accounts (agency financial reports)

Place of performance

Place of performance
Topeka, Shawnee County, Kansas 66611-1220
Congressional district (place of performance)
KS-02As reported at the time of the action

Classification and competition

Classification

NAICS
334111ELECTRONIC COMPUTER MANUFACTURING
Product or service (PSC)
W074LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT (service)

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
3

Contract details

Subcontracting plan
Plan not requiredB
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 9, 2022Base obligation at award: $49,549
Latest action
Jul 30, 2025 — Option exercisedModification P00006; obligation change +$49,549
Latest substantive action
Jul 30, 2025 — Option exercisedModification P00006; obligation change +$49,549
Actions by type
  • Base award1
  • Option exercised3
  • Supplemental agreement (within scope)2
  • Other administrative action1
7 actions recorded, Aug 9, 2022 to Jul 30, 2025; 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
$49,549

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)
Yes

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
Department of Defense9700
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
W912JC
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91BT1
Treasury accounts
  • 021-2022/2022-2065-000
  • 021-2023/2023-2065-000
  • 021-2024/2024-2065-000
Object classes
  • 24.0: Printing and reproduction
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression