AWARDDELIVERY ORDERSmall business
Delivery order 0003MPC CONTAINMENT SYSTEMS LLC
Overview
Award facts
- Net obligations
- $410.59K
- $410,591of $410.59K potential value
- Period of performance
- Sep 26, 2013 to Feb 23, 2014
- Ended
- Modifications
- 0
- Latest action Sep 24, 2013
- Contract type
- Delivery order
- PIID 0003
Description of requirement
TFS COMPONENTS LIST
Dates and value
- Award date
- Signed on Sep 24, 2013
- Potential end of performance
- Feb 22, 2014
- Current value
- $410,591Base and exercised options
- Potential value (if all options are exercised)
- $410,591
- Parent contract vehicle
- M6785412D5053 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2013: $410,591
Total across 1 fiscal year: $410,591
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 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 24, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHICAGO, IL
UEIJHUGGHFG2753
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMPC GROUP LLC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDER
Place of performance
- Place of performance
- Chicago, Cook County, Illinois 60609-4036
- Congressional district (place of performance)
- IL-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4610WATER PURIFICATION EQUIPMENT (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
- 11
Solicitation and notices
- Solicitation ID
- M6785412R5024
- Notices
- Solicitation posted Apr 11, 2012
- Presolicitation posted Apr 9, 2012
- Presolicitation posted Apr 7, 2012
- Presolicitation posted Mar 29, 2012
- Presolicitation posted Mar 22, 2012
- Presolicitation posted Mar 16, 2012
- Special Notice posted Mar 6, 2012
- Special Notice posted Mar 6, 2012
- Special Notice posted Mar 5, 2012
- Presolicitation posted Jan 24, 2012
Contract details
- 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
- Sep 24, 2013Base obligation at award: $410,591
- Latest action
- Sep 24, 2013 — Base awardModification 0; obligation change +$410,591
- 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
- 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
- $410,591
- Latest action: change in base and all options
- $410,591
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
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- M67854
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M67854