NNG15SC42B-M0068125F0100
Delivery Order
Overview
Government Description
PRDS - RICOH MASS PRODUCTION PRINTER SER
Awardee
Funding Agency
Place of Performance
Barstow, CA 92311 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
<1
Related Opportunity
(Parent Award)
M0068125Q0014
Analysis Notes
Forecast Listed as the incumbent award in contract forecast High Volume Printer Maintenance.
Amendment Since initial award the Potential End Date has been extended from 03/06/30 to 03/09/30.
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of Defense has an overall small business subcontracting goal of 30%
SEWP Pricing NNG15SC42B-M0068125F0100 was awarded through NASA's SEWP V vehicle. Catalogue pricing for products under SEWP are avialable here
Amendment Since initial award the Potential End Date has been extended from 03/06/30 to 03/09/30.
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of Defense has an overall small business subcontracting goal of 30%
SEWP Pricing NNG15SC42B-M0068125F0100 was awarded through NASA's SEWP V vehicle. Catalogue pricing for products under SEWP are avialable here
Microtechnologies was awarded
Delivery Order M0068125F0100 (M00681-25-F-0100)
for Prds - Ricoh Mass Production Printer Ser
worth up to $87,866
by Marine Corps
in March 2025.
The contract
has a duration of 5 years and
was awarded
through solicitation M0068125Q0014
full & open
with
NAICS 541519 and
PSC T011
via subject to multiple award fair opportunity acquisition procedures with 2 bids received.
As of today, the Delivery Order has a total reported backlog of $70,293.
This contract was awarded through vehicle Solutions for Enterprise Wide Procurement V (SEWP V).
Status
(Open)
Last Modified 3/13/25
Period of Performance
3/10/25
Start Date
3/9/26
Current End Date
3/9/30
Potential End Date
Obligations and Backlog
$17.6K
Total Obligated
$17.6K
Current Award
$87.9K
Potential Award
$0.0
Funded Backlog
$70.3K
Total Backlog
Award Hierarchy
Governmentwide Acquisition Contract
Delivery Order
NNG15SC42B-M0068125F0100
Subcontracts
Activity Timeline
Transaction History
Modifications to NNG15SC42B-M0068125F0100
People
Suggested agency contacts for NNG15SC42B-M0068125F0100
Competition
Number of Bidders
2
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Required (Incentive Not Included)
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
CL69E7KATK59
Awardee CAGE
3TSJ0
Agency Detail
Awarding Office
M00681 COMMANDING GENERAL
Funding Office
M93737
Created By
michael.condon@usmc.mil
Last Modified By
michael.condon@usmc.mil
Approved By
michael.condon@usmc.mil
Legislative
Legislative Mandates
None Applicable
Performance District
CA-23
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Jay Obernolte
Modified: 3/13/25