AWARDDELIVERY ORDERSmall business
Delivery order 0001MIRA FACILITIES MANAGEMENT3, LLC
Overview
Award facts
- Net obligations
- $16.81K
- $16,808of $16.81K potential value
- Period of performance
- Sep 29, 2014 to Dec 26, 2014
- Ended
- Modifications
- 0
- Latest action Sep 29, 2014
- Contract type
- Delivery order
- PIID 0001
Description of requirement
IGF::CL::IGF COMBINED TEST FORCE SUPPORT
Dates and value
- Award date
- Signed on Sep 29, 2014
- Potential end of performance
- Dec 25, 2014
- Current value
- $16,808Base and exercised options
- Potential value (if all options are exercised)
- $16,808
- Parent contract vehicle
- FA910114D0001 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2014: $16,808
Total across 1 fiscal year: $16,808
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationEL PASO, TX
UEIF497ZULGELM8
CAGE code639G8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMIRA FACILITIES MANAGEMENT3, LLC
Business types and certifications
Women-ownedWOSB joint ventureEDWOSB joint ventureMinority-ownedSelf-certified small disadvantaged business8(a) joint ventureFor-profit organizationLimited liability companyCorporation (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 Air Force
- FA9101 AEDC PKP PROCRMNT BR
- Funded by
- Department of Defense
- Department Of The Air Force
- F1EED0 AEDC TST 804TH TEST GROUP
Place of performance
- Place of performance
- Arnold Afb, Coffee County, Tennessee 37389-9999
- Congressional district (place of performance)
- TN-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- 8(a) sole source8AN
- Contract pricing
- Fixed price level of effortB
- Offers received
- 1
Contract details
- Certified cost or pricing data
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 29, 2014Base obligation at award: $16,808
- Latest action
- Sep 29, 2014 — Base awardModification 0; obligation change +$16,808
- Actions by type
- Base award1
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $16,808
- Latest action: change in base and all options
- $16,808
Socio-economic and policy
- Inherently governmental functions
- Closely associatedCL
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA9101
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1EED0