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AWARDDELIVERY ORDERSmall business

Delivery order 0002MINOWITZ MANUFACTURING CO.

Overview

Award facts

Net obligations
$44.35K
$44,352of $44.35K potential value
Period of performance
Oct 19, 2016 to Jan 30, 2017
Ended
Modifications
0
Latest action Oct 19, 2016
Contract type
Delivery order
PIID 0002

Description of requirement

8503761610!INTERCONNECTING BOX

Dates and value

Award date
Signed on Oct 19, 2016
Potential end of performance
Jan 29, 2017
Current value
$44,352Base and exercised options
Potential value (if all options are exercised)
$44,352
Parent contract vehicle
SPE4A616D0091 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $44,352

Total across 1 fiscal year: $44,352

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 19, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationROSEVILLE, MI
UEIHYB1BWJVP8Z8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Veteran-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION

Place of performance

Place of performance
Roseville, Macomb County, Michigan 48066-2785
Congressional district (place of performance)
MI-10As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5895MISCELLANEOUS COMMUNICATION EQUIPMENT (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
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

Transaction history

Modification history

Base award
Oct 19, 2016Base obligation at award: $44,352
Latest action
Oct 19, 2016 — Base awardModification 0; obligation change +$44,352
Actions by type
  • Base award1
1 actions recorded, Oct 19, 2016 to Oct 19, 2016; 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
$44,352
Latest action: change in base and all options
$44,352

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
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
Other aircraft equipmentA1C
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE4A6
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A6