AWARDDELIVERY ORDERSmall business
Delivery order 0004MPC CONTAINMENT SYSTEMS LLC
Overview
Award facts
- Net obligations
- $1.01M
- $1,014,850of $1.01M potential value
- Period of performance
- Apr 7, 2014 to Aug 21, 2014
- Ended
- Modifications
- 0
- Latest action Apr 8, 2014
- Contract type
- Delivery order
- PIID 0004
Description of requirement
50K AND 20K BERM LINER AND HOSE ASSY 4" X 50'
Dates and value
- Award date
- Signed on Apr 8, 2014
- Potential end of performance
- Aug 20, 2014
- Current value
- $1,014,850Base and exercised options
- Potential value (if all options are exercised)
- $1,014,850
- Parent contract vehicle
- M6785412D5053 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2014: $1,014,850
Total across 1 fiscal year: $1,014,850
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 Jul 31, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 8, 2014. 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 uses GFE/GFPY
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
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
- $1,014,850
- Latest action: change in base and all options
- $1,014,850
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
- M95450