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AWARDDELIVERY ORDERSmall business

Delivery order 0003MILAN BOX CORPORATION

Overview

Award facts

Net obligations
$183.64K
$183,640of $183.64K potential value
Period of performance
Sep 30, 2013 to May 30, 2014
Ended
Modifications
2
Latest action Sep 30, 2013
Contract type
Delivery order
PIID 0003

Description of requirement

DELIVERY OF 1,120 UNITS OF GPU 105MM WIREBOUND BOXES AT $162.00 PER UNIT AND FIRST ARTICLE TEST (FAT) OF $2,200.00 TOTALING $183,640.00

Dates and value

Award date
Signed on Feb 21, 2013
Current value
$183,640Base and exercised options
Potential value (if all options are exercised)
$183,640
Parent contract vehicle
W15QKN11D0199 (IDC, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $183,640

Total across 1 fiscal year: $183,640

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationMILAN, TN
UEIEAV9QRYCLT48
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMILAN BOX CORPORATION

Business types and certifications

Labor surplus area firm (Department of Labor)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
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-PICA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6DT PEO AMMO

Place of performance

Place of performance
Milan, Gibson County, Tennessee 38358-2601
Congressional district (place of performance)
TN-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1315AMMUNITION, 75MM THROUGH 125MM (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Follow-on action following competitive initial actionFOO
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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
Yes

Transaction history

Modification history

Base award
Feb 21, 2013Base obligation at award: $183,640
Latest action
Sep 30, 2013 — Supplemental agreement (within scope)Modification 2
Latest substantive action
Sep 30, 2013 — Supplemental agreement (within scope)Modification 2
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Other administrative action1
3 actions recorded, Feb 21, 2013 to Sep 30, 2013; 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

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
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
AmmunitionA6
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W15QKN
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90Z7N