Production of technical document

Ended Awarded Last action

Contract number
M6785419F5107
Awardee
Awarding agency
Obligated
$4,313,969

Award facts

Opportunity
  • M6785416R5007 Solicitation number
Contract value 100% obligated
$4,313,969.10 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
511130 Book Publishers
Set-aside
No set-aside
Competition
Not Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Warren, MI 48092, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00003 · Deobligation of travel funds not used. -$21,288
Funding Only Action P00002 $53,183
Other Administrative Action P00001 $0
Original award $4,282,074

About this award

This is a delivery order contract awarded by the U.S. Marine Corps to Digitized Schematic Solutions LLC, a subsidiary of Alaskan Native Corporation Koniag, Inc. The $4,313,969.10 contract is for the production of technical documents. It is a firm fixed price contract with a period of performance through November 30, 2021. Digitized Schematic Solutions LLC is an SBA-certified 8(a) small disadvantaged business that specializes in technical data support services for the Department of Defense, particularly the Air Force. The company holds a $260 million single-award indefinite-delivery/indefinite-quantity (ID/IQ) contract with the Air Force Materiel Command known as the Technical Data Support Services Enterprise (TDSSE2), which enables rapid issuance of task orders for technical publication services across various Air Force weapon systems and aircraft. This contract award does not utilize a set-aside.

Quick answers

Who was awarded contract M6785419F5107?

M6785419F5107 was awarded to Digitized Schematic Solutions LLC by Marine Corps (Department of the Navy) on November 30, 2018.

How much is contract M6785419F5107 worth?

The government has obligated $4,313,969 on M6785419F5107.

Is contract M6785419F5107 an order under another contract?

Yes. M6785419F5107 is a delivery order under M6785416D5007, an indefinite delivery contract.

Was contract M6785419F5107 competed?

The extent of competition for M6785419F5107 was not competed under sap.

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