PM mhtv program management support services

Ended Awarded Last action

Contract number
M6785421F3007
Awardee
Awarding agency
Obligated
$17,701,567

Award facts

Opportunity
  • M6785421R3006 Solicitation number
Contract value 96% obligated
$18,397,751.01 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Quantico, VA 22134, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00023 · The purpose of this administrative modification is to change the pay official dodaac from HQ0338 to HQ0339. $0
Funding Only Action P00022 · The purpose of this modification is to DE-obligate funding in the amount of $20,514.35. -$20,514
Funding Only Action P00021 · Deobligation of $11,899.20 from task order modification M67854-21-F-3007 P00021. $5,195.48 will be removed from clin 310301 and $6,703.72 from clin 310302. -$11,899
Other Administrative Action P00020 · The purpose of this modification is to update the loas for acrns BN and BQ. All other terms and conditions remain unchanged. This modification is being executed… $0
Funding Only Action P00019 $134,866
Funding Only Action P00018 $622,122
Other Administrative Action P00017 · The purpose of this modification is to exercise and incrementally fund option year 4 clins 5004, 7004, and 7104 and exercise not separately priced (NSP) data… $2,510,142
Other Administrative Action P00016 · The purpose of this bilateral modification is to: 1. DE-obligate unliquidated funds in the amount of $67,211.65 from clin 3000AA. 2. DE-obligate unliquidated… -$67,328
Other Administrative Action P00015 · The purpose of this modification is to incrementally fund option period 3 clin's 1300, 3003, and 3103 in the total amount of $128,678.33. $128,678
Other Administrative Action P00014 · The purpose of this modification is to exercise and incrementally fund option period 3 clin's 1300, 3003, and 3103 and exercise not separately priced (NSP) data… $3,631,519
Other Administrative Action P00013 $0
Funding Only Action P00012 $349,816
Funding Only Action P00011 $0
Funding Only Action P00010 $3,298,522
Funding Only Action P00009 $0
Funding Only Action P00008 $30,121
Other Administrative Action P00007 $1,438,000
Other Administrative Action P00006 $2,108,881
Other Administrative Action P00005 $0
Other Administrative Action P00004 · Support services contract to provide services to the program management, cost analysis, financial management, acquisition logistics, sustainment, and systems… $0
Other Administrative Action P00003 · The purpose of this administrative modification is to add far clause 52.232-1 "payments" - all other terms and condition remain unchanged and in full force… $0
Other Administrative Action P00002 · The purpose of this modification is to add 252.204-0007 contract-wide: sequential acrn order. (SEP 2009) PGI code 007 to section G. $0
Other Administrative Action P00001 $0
Original award $3,548,641
Show all 24

About this award

Written by GovTribe AI ·

The Marine Corps issued an $18.4 million ceiling delivery order to Kalman & Company, Inc. on May 21, 2021, under the Seaport Next Generation (Seaport-NXG) Master IDIQ. Kalman & Company is an SBA-certified Women-Owned Small Business (WOSB) based in Virginia Beach, Virginia. The order is firm fixed price, carries no set-aside, and covers PM MHTV program management support services with performance in Quantico, VA 22134. Its ultimate completion date is March 31, 2026. The most recent recorded action is an administrative modification changing the pay official DoDAAC from HQ0338 to HQ0339.

The Service Contract Inventory reports FY2025 invoicing of $3.7 million for 20.1 FTEs and 41,759 contractor hours. The derived government-paid rate is approximately $87.82 per hour in FY2025, up from approximately $80.31 per hour in FY2022, and the figure is blended across prime and subcontractor labor in years with subcontractors. Annual invoicing rose from $3.3 million in FY2022 to $3.7 million in FY2025. In FY2025, one subcontractor was reported, accounting for 31% of contractor hours, and the awardee is reported in a prime role.

Quick answers

Who was awarded contract M6785421F3007?

M6785421F3007 was awarded to Kalman & Company, Inc. by Marine Corps (Department of the Navy) on May 21, 2021.

How much is contract M6785421F3007 worth?

The government has obligated $17,701,567 on M6785421F3007. Its current value, with exercised options, is $18,397,751.

Is contract M6785421F3007 an order under another contract?

Yes. M6785421F3007 is a delivery order under N0017819D7942, an indefinite delivery contract, on Seaport Next Generation (Seaport-NXG).

Was contract M6785421F3007 competed?

The extent of competition for M6785421F3007 was full and open competition. The government received 5 offers.

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