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AWARDDELIVERY ORDERSmall business

Delivery order 0003MAGAS WORLDWIDE LLC

Overview

Award facts

Net obligations
$216.68K
$216,684of $216.68K potential value
Period of performance
Oct 28, 2011 to Feb 27, 2012
Ended
Modifications
1
Latest action Oct 28, 2011
Contract type
Delivery order
PIID 0003

Description of requirement

PURCHASE OF TWO 44 SEAT BUSSES OFF OF CONTRACT W56HZV09DG184

Dates and value

Award date
Signed on Sep 23, 2011
Current value
$216,684Base and exercised options
Potential value (if all options are exercised)
$216,684
Parent contract vehicle
W56HZV09DG184 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $216,684

Total across 1 fiscal year: $216,684

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 Oct 28, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameMAGAS WORLDWIDE LLC
LocationLAS VEGAS, NV
UEIDEH4RASM3HT5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMAGAS WORLDWIDE LLC

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)

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
Las Vegas, Clark County, Nevada 89169-5972
Congressional district (place of performance)
NV-01As reported at the time of the action

Classification and competition

Classification

NAICS
485113BUS AND OTHER MOTOR VEHICLE TRANSIT SYSTEMS
Product or service (PSC)
2310PASSENGER MOTOR VEHICLES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

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
Yes

Transaction history

Modification history

Base award
Sep 23, 2011Base obligation at award: $216,684
Latest action
Oct 28, 2011 — Change orderModification 1
Latest substantive action
Oct 28, 2011 — Change orderModification 1
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Sep 23, 2011 to Oct 28, 2011; 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

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
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Non-combat vehiclesA4B
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W56HZV
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W56HZV
Foreign funding
Foreign funds FMSA