AWARDDELIVERY ORDERSmall business
Delivery order 0002MG MAKO, INC.
Overview
Award facts
- Net obligations
- $505K
- $505,000of $505K potential value
- Period of performance
- Feb 24, 2011 to Feb 16, 2013
- Ended
- Modifications
- 5
- Latest action Sep 28, 2013
- Contract type
- Delivery order
- PIID 0002
Description of requirement
B126 REPLACE SURGICAL DUMBWAITERS
Dates and value
- Award date
- Signed on Jun 6, 2009
- Potential end of performance
- Feb 15, 2013
- Current value
- $505,000Base and exercised options
- Potential value (if all options are exercised)
- $505,000
- Parent contract vehicle
- W912PL08D0071 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2009: $505,000
Total across 1 fiscal year: $505,000
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 28, 2013. View on USAspending · Recipient on SAM.gov
Recipient
NameMG MAKO, INC.
LocationSANTA FE SPRINGS, CA
UEINTMVJJJFLAN4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMG MAKO, INC.
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)SBA 8(a) program participantHUBZone firmFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W075 ENDIST LOS ANGELES
- Funded by
- Department of Veterans Affairs
- 262-NETWORK CONTRACT OFFICE 22
Place of performance
- Place of performance
- Carson, Los Angeles County, California 90745-1129
- Congressional district (place of performance)
- CA-44As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z299MAINT, REP/ALTER/ALL OTHER (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W912PL08R0005(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- Yes
- Contract financing
- FAR 52.232-16 progress paymentsA
- Service Contract Act labor standards
- Yes
- 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
- Interagency contracting authority
- Economy actA
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jun 6, 2009Base obligation at award: $505,000
- Latest action
- Sep 28, 2013 — Supplemental agreement (within scope)Modification 5
- Latest substantive action
- Sep 28, 2013 — Supplemental agreement (within scope)Modification 5
- Actions by type
- Base award1
- Supplemental agreement (within scope)5
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
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- 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
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912PL
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 3600
- Funding sub-tier code
- 3600
- Funding office code
- 00262