IDVSmall business
IDC (multiple-award IDV) W911QY10D0056MANAGEMENT & TECHNOLOGY SOLUTIONS INC
Overview
Award facts
- Obligated on orders under this IDV
- $32.99M
- $32,988,591 across 46 orders
- Period of performance
- From Feb 11, 2016
- Modifications
- 8
- Latest action Feb 8, 2016
- Contract type
- IDC (multiple-award IDV)
- PIID W911QY10D0056
Description of requirement
CONTRACTOR ACQUIRED AMAL/ADAL ITEMS
Dates and value
- Award date
- Signed on Aug 12, 2010
- Ordering period ends
- Feb 11, 2017
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 Feb 8, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationFALLS CHURCH, VA
UEIMJK6RH3HLFE7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMANAGEMENT & TECHNOLOGY SOLUTIONS INC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedFor-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
- W6QK ACC-APG NATICK
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDER
Classification and competition
Classification
- Product or service (PSC)
- 6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Service disabled veteran owned small business set-asideSDVOSBC
- Contract pricing
- Firm fixed priceJ
- Offers received
- 6
Solicitation and notices
- Solicitation ID
- W911QY10R0026
- Notices
- Award Notice posted Aug 13, 2010
- Award Notice posted Aug 13, 2010
- Award Notice posted Aug 13, 2010
- Solicitation posted Mar 4, 2010
- Presolicitation posted Feb 12, 2010
- Presolicitation posted Feb 12, 2010
- Presolicitation posted Feb 5, 2010
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item procedures not usedD
- 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
Transaction history
Modification history
- Base award
- Aug 12, 2010
- Latest action
- Feb 8, 2016 — Other administrative actionModification P00008; administrative: no change in scope or value
- Latest substantive action
- Aug 20, 2015 — Option exercisedModification P00007
- Actions by type
- Base award1
- Option exercised5
- Other administrative action2
- Change order1
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
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- No
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Multiple awardM
- DoD claimant program
- Medical and dental supplies and equipmentC9B
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911QY
- Transactions recorded under this award key
- 9
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M67854