AWARDDELIVERY ORDERSmall business
Delivery order 0003MACK INDUSTRIES OF PENNSYLVANIA, INC.
Overview
Award facts
- Net obligations
- $74.59K
- $74,586of $74.59K potential value
- Period of performance
- Oct 10, 2012 to May 20, 2013
- Ended
- Modifications
- 0
- Latest action Oct 11, 2012
- Contract type
- Delivery order
- PIID 0003
Description of requirement
TOE UNITS, TYPE 1
Dates and value
- Award date
- Signed on Oct 11, 2012
- Potential end of performance
- May 19, 2013
- Current value
- $74,586Base and exercised options
- Potential value (if all options are exercised)
- $74,586
- Parent contract vehicle
- W912P411D0001 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2013: $74,586
Total across 1 fiscal year: $74,586
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 11, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationVALLEY CITY, OH
UEIGHNSJ7YLPBR1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMACK INDUSTRIES INC
Business types and certifications
Women-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W072 ENDIST BUFFALO
- Funded by
- Department of Defense
- Department Of The Army
- W072 ENDIST BUFFALO
Place of performance
- Place of performance
- Buffalo, Erie County, New York 14207-1360
- Congressional district (place of performance)
- NY-26As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5680MISCELLANEOUS CONSTRUCTION MATERIALS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 6
Solicitation and notices
- Solicitation ID
- W912P411T0011(as reported)
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- Oct 11, 2012Base obligation at award: $74,586
- Latest action
- Oct 11, 2012 — Base awardModification 0; obligation change +$74,586
- 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
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $74,586
- Latest action: change in base and all options
- $74,586
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
- Walsh-Healey Act (materials and supplies)
- No
- 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
- 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
- 2100
- Contracting office code
- W912P4
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912P4