# MTNT IT & Communications, LLC

Canonical: https://abierto.us/vendors/mtnt-it-and-communications-llc-kzmnyp4qgze1

- UEI: KZMNYP4QGZE1
- CAGE: 6Q8X2
- Location: Anchorage, AK
- Awards in window: 9 (21 transactions), $97,219 obligated, January 1, 2024 to July 7, 2025

## Awarding agencies

- Department of the Air Force: 1 awards, $101,007
- Department of State: 4 awards, $30,810
- Department of the Navy: 2 awards, $0
- Department of the Army: 2 awards, -$34,598

## Industries

- 541511 Custom Computer Programming Services: $101,007
- 238390 Other Building Finishing Contractors: $30,810
- 541519 Other Computer Related Services: $26,368
- 541330 Engineering Services: $0
- 236220 Commercial and Institutional Building Construction: -$60,966

## Competition

- Full and Open Competition After Exclusion of Sources: 4 awards
- Full and Open Competition: 3 awards
- Not Available for Competition: 1 awards
- Competed Under SAP: 1 awards

## Largest awards

- FA877019F0531 (delivery order): $101,007, FA8770 AFLCMC GBK. Automated Intersite Gateway (Aisg) Corporate Data Repository System (Cdrs) Joint Deficiency Reporting System (Jdrs). https://www.usaspending.gov/award/CONT_AWD_FA877019F0531_9700_FA877019D0506_9700/
- 19AQMM24F0253 (delivery order): $29,878, Acquisitions - Aqm Momentum. Furniture Installation. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0253_1900_19AQMM21D0076_1900/
- 19AQMM24F1303 (delivery order): $29,499, Acquisitions - Aqm Momentum. Furniture Installation. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F1303_1900_19AQMM21D0076_1900/
- W91QF420C0004 (definitive contract): $26,368, W6QM Micc-Ft Leavenworth. Remove Clin 3003 Iaw PWS Changes on 1-MAY-2024. https://www.usaspending.gov/award/CONT_AWD_W91QF420C0004_9700_-NONE-_-NONE-/
- N0017821F9217 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017821F9217_9700_N0017821D9217_9700/
- 19AQMM21D0076: $0, Acquisitions - Aqm Momentum. Overseas Furniture Installation Services Idiq. Mitcom. Pop: Base Period +4 Option Years Base Period: 8/05/2021-08/04/2022 Option Year 1: 8/05/2022-08/04/2023 Option Year 2: 8/05/2023-08/04/2024 Option Year 3: 8/05/2024-08/04/2025 Option Year 4. https://www.usaspending.gov/award/CONT_IDV_19AQMM21D0076_1900/
- N0017821D9217: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017821D9217_9700/
- 19AQMM22F3949 (delivery order): -$28,567, Acquisitions - Aqm Momentum. Furn-Install ---------- Comments: Poc: Manuel Mendoza Email: Mendozama@state.Gov Phone: 703-875-4051 Contractor: MTNT IT Communicatios, LLC Quote Date: 09/06/2022 Primary Point of Contact: Kelly Mcandrew, General Manager Alternate Point of Contac. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F3949_1900_19AQMM21D0076_1900/
- W912DY21C0056 (definitive contract): -$60,966, W2V6 USA Eng SPT CTR Huntsvil. This IN-SCOPE Modification Extends the Period of Performance (Pop) End Date from 30 June 2024 to 30 September 2024, as a Result of Government Caused Delays. This Is a NO-COST Modification as Agreed Upon by the Government and Contractor.. https://www.usaspending.gov/award/CONT_AWD_W912DY21C0056_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/mtnt-it-and-communications-llc-kzmnyp4qgze1.