AWARDDELIVERY ORDEROther than small business
Delivery order 0002MITCHELL COMMERCE CORPORATION
Overview
Award facts
- Net obligations
- $397
- of $397 potential value
- Period of performance
- Jul 21, 2009 to Jul 5, 2010
- Ended
- Modifications
- 0
- Latest action Jul 22, 2009
- Contract type
- Delivery order
- PIID 0002
Description of requirement
MUSIC SHEET ORDER FOR YOKOTA HS
Dates and value
- Award date
- Signed on Jul 22, 2009
- Potential end of performance
- Jul 4, 2010
- Current value
- $397Base and exercised options
- Potential value (if all options are exercised)
- $397
- Parent contract vehicle
- HE126009D2001 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2009: $397
Total across 1 fiscal year: $397
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 22, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationBROOKS, GA
UEIZ6ALZ4Y5R4J9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyMITCHELL COMMERCE CORPORATION
Business types and certifications
For-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of Defense Education Activity
- DODEA PACIFIC REGION OFFICE
- Funded by
- Department of Defense
- Department Of Defense Education Activity
- DODEA PACIFIC REGION OFFICE
Place of performance
- Place of performance
- Brooks, Spalding County, Georgia 30205-2568
- Congressional district (place of performance)
- GA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7660SHEET AND BOOK MUSIC (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- HE126009R6008(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- 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
- Jul 22, 2009Base obligation at award: $397
- Latest action
- Jul 22, 2009 — Base awardModification 0; obligation change +$397
- 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
- Yes
- Latest action: change in base and exercised options
- $397
- Latest action: change in base and all options
- $397
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97F2
- Contracting office code
- HE1260
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97F2
- Funding office code
- HE1260