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AWARDDELIVERY ORDERSmall business

Delivery order 0001MENNIE'S MACHINE CO

Overview

Award facts

Net obligations
$9.85K
$9,850of $9.85K potential value
Period of performance
Feb 19, 2015 to Nov 23, 2020
Ended
Modifications
2
Latest action Nov 23, 2020
Contract type
Delivery order
PIID 0001

Description of requirement

M4A1 HEAVY BARREL

Dates and value

Award date
Signed on Feb 19, 2015
Current value
$9,850Base and exercised options
Potential value (if all options are exercised)
$9,850
Parent contract vehicle
W56HZV15D0028 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2021: -$1,157,000 (de-obligation)
  • FY2015: $1,166,850

Total across 2 fiscal years: $9,850

Net de-obligation in that fiscal year (obligations withdrawn).

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 Nov 23, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationMARK, IL
UEIVT72PCEBMY15
CAGE code2P237
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMENNIE'S MACHINE CO

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Self-certified small disadvantaged businessFor-profit organizationManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W4GG HQ US ARMY TACOM
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4GG HQ US ARMY TACOM

Place of performance

Place of performance
Mark, Putnam County, Illinois 61340-0110
Congressional district (place of performance)
IL-14As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1005GUNS, THROUGH 30MM (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

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

Transaction history

Modification history

Base award
Feb 19, 2015Base obligation at award: $1,166,850
Latest action
Nov 23, 2020 — Supplemental agreement (within scope)Modification 2; obligation change +$9,850
Latest substantive action
Nov 23, 2020 — Supplemental agreement (within scope)Modification 2; obligation change +$9,850
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
3 actions recorded, Feb 19, 2015 to Nov 23, 2020; each action counted once.

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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$9,850
Latest action: change in base and all options
$9,850

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

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
WeaponsA5
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W56HZV
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W56HZV