GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0002MANDEX TECHNOLOGY, INC.

Overview

Award facts

Net obligations
$50.8K
$50,796of $50.8K potential value
Period of performance
Feb 18, 2009 to Apr 14, 2009
Ended
Modifications
1
Latest action Feb 18, 2009
Contract type
Delivery order
PIID 0002

Description of requirement

NSN: 6150-01-476-6478, P/N: 12472823, M181A252M1, BRAN WIRING HARNESS

Dates and value

Award date
Signed on Nov 12, 2008
Potential end of performance
Apr 13, 2009
Current value
$50,796Base and exercised options
Potential value (if all options are exercised)
$50,796
Parent contract vehicle
W52H0908A0043 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $50,796

Total across 1 fiscal year: $50,796

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 18, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationROCHESTER HILLS, MI
UEIRUTEAH6JD1Y9
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Women-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationSubchapter S corporationManufacturer 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
Rochester Hills, Oakland County, Michigan 48309-3312
Congressional district (place of performance)
MI-10As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5995CABLE CORD WIRE ASSEMBLY - COMM EQ (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
13

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
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
Nov 12, 2008Base obligation at award: $50,796
Latest action
Feb 18, 2009 — Supplemental agreement (within scope)Modification 1
Latest substantive action
Feb 18, 2009 — Supplemental agreement (within scope)Modification 1
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Nov 12, 2008 to Feb 18, 2009; 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
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
Walsh-Healey Act (materials and supplies)
Yes
Construction wage rates (Davis-Bacon)
No

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
DoD claimant program
WeaponsA5
DoD acquisition program
M1/M1A1 abrams tank157
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