GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0002MXL INDUSTRIES INC

Overview

Award facts

Net obligations
$18.36K
$18,362of $18.36K potential value
Period of performance
Dec 6, 2007 to Jan 31, 2008
Ended
Modifications
1
Latest action Dec 6, 2007
Contract type
Delivery order
PIID 0002

Description of requirement

M45 OUTSERTS, CLEAR

Dates and value

Award date
Signed on Nov 6, 2007
Potential end of performance
Jan 30, 2008
Current value
$18,362Base and exercised options
Potential value (if all options are exercised)
$18,362
Parent contract vehicle
W52H0905D0170 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $18,362

Total across 1 fiscal year: $18,362

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 6, 2007. View on USAspending · Recipient on SAM.gov

Recipient

NameMXL INDUSTRIES INC
LocationLANCASTER, PA
UEIG3A2QJZ8NFM3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMXL INDUSTRIES INC

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
Lancaster County, Pennsylvania 17601-1232
Congressional district (place of performance)
PA-11As reported at the time of the action

Classification and competition

Classification

NAICS
339115OPHTHALMIC GOODS MANUFACTURING
Product or service (PSC)
4240SAFETY AND RESCUE EQUIPMENT (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
3

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
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
Nov 6, 2007Base obligation at award: $18,362
Latest action
Dec 6, 2007 — Other administrative actionModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Nov 6, 2007 to Dec 6, 2007; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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

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
2100
Contracting office code
W52H09
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W52H09