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AWARDDELIVERY ORDERSmall business

Delivery order W912KN22F0010MICROTECHNOLOGIES LLC

Overview

Award facts

Net obligations
$127K
$126,998of $158.75K potential value
Outlays (paid to date)
$10.58K
$10.58K paid of $127K obligated$10,583
Period of performance
Sep 1, 2022 to Sep 26, 2026
Ended
Modifications
4
Latest action Sep 29, 2025
Contract type
Delivery order
PIID W912KN22F0010

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

BASE YEAR AND FOUR OPTION YEARS LEASE AND MAINTENANCE FOR A COLOR AND BLACK AND WHITE PRODUCTION PRINER FOR THE NJARNG.

Dates and value

Award date
Signed on Aug 11, 2022
Potential end of performance
Sep 25, 2027
Current value
$126,998Base and exercised options
Potential value (if all options are exercised)
$158,747
Parent contract vehicle
W52P1J16D0029 (IDC, multiple award) — 1,337 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $31,749
  • FY2024: $31,749
  • FY2023: $31,749
  • FY2022: $31,749

Total across 4 fiscal years: $126,998

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 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. W7NP USPFO ACTIVITY NJ ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W8BK NJARNG ELEMENT, JF HQ
Funded from
Administration and service-wide activitiesProgram activities021-2065Federal accounts (agency financial reports)

Place of performance

Place of performance
Lawrence Township, Mercer County, New Jersey 08648-1401
Congressional district (place of performance)
NJ-03As 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
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

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 11, 2022Base obligation at award: $31,749
Latest action
Sep 29, 2025 — Option exercisedModification P00004; obligation change +$31,749
Latest substantive action
Sep 29, 2025 — Option exercisedModification P00004; obligation change +$31,749
Actions by type
  • Base award1
  • Option exercised3
  • Other administrative action1
5 actions recorded, Aug 11, 2022 to Sep 29, 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
$31,749

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
No

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
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912KN
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W5802Y
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