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Delivery order W91YU016F0033MICROLOG CORPORATION OF MARYLAND

Overview

Award facts

Net obligations
$292.17K
$292,170of $292.17K potential value
Period of performance
Feb 20, 2016 to Feb 19, 2021
Ended
Modifications
5
Latest action Jan 8, 2021
Contract type
Delivery order
PIID W91YU016F0033

Description of requirement

IGF::OT::IGF ACDS ANNUAL MAINT.&SUPPORT

Dates and value

Award date
Signed on Feb 19, 2016
Potential end of performance
Feb 18, 2021
Current value
$292,170Base and exercised options
Potential value (if all options are exercised)
$292,170
Parent contract vehicle
GS35F0327K (FSS, multiple award) — 67 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $72,132
  • FY2019: $63,273
  • FY2018: $56,494
  • FY2017: $51,358
  • FY2016: $48,913

Total across 5 fiscal years: $292,170

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 Jan 8, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameMICROLOG CORPORATION OF MARYLAND
LocationTYSONS CORNER, VA
UEIX5NXZHXV5L85
CAGE code1GT72
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMICROLOG CORPORATION

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W40M MRC0 WEST
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0Q3 WM BEAUMONT ARMY MED CTR
Funded from
097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
El Paso, Texas 79920-5001
Congressional district (place of performance)
TX-16As reported at the time of the action

Classification and competition

Classification

NAICS
334111ELECTRONIC COMPUTER MANUFACTURING
Product or service (PSC)
D319IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS (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

Solicitation and notices

Solicitation ID
W91YU016T0001(as reported)

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
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
Feb 19, 2016Base obligation at award: $48,913
Latest action
Jan 8, 2021 — Other administrative actionModification P00005; administrative: no change in scope or value
Latest substantive action
Jan 15, 2020 — Option exercisedModification P00004; obligation change +$72,132
Actions by type
  • Base award1
  • Option exercised4
  • Other administrative action1
6 actions recorded, Feb 19, 2016 to Jan 8, 2021; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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

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)
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
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
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W81K00
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W45NSV
Treasury accounts
  • 097-2019/2019-0130-000
Object classes
  • 31.0: Equipment