AWARDDELIVERY ORDERSmall business
Delivery order 0004B L MITCHELL, INC
Overview
Award facts
- Net obligations
- $112.28K
- $112,283of $112.28K potential value
- Period of performance
- Jan 16, 2008 to Mar 19, 2008
- Ended
- Modifications
- 0
- Latest action Jan 16, 2008
- Contract type
- Delivery order
- PIID 0004
Description of requirement
4506549988!SPECTACLE
Dates and value
- Award date
- Signed on Jan 16, 2008
- Potential end of performance
- Mar 18, 2008
- Current value
- $112,283Base and exercised options
- Potential value (if all options are exercised)
- $112,283
- Parent contract vehicle
- SPM40606D0748 (IDC, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2008: $112,283
Total across 1 fiscal year: $112,283
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 16, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationLELAND, MS
UEID2ZJDPVT7MZ8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyB L MITCHELL, INC
Business types and certifications
Women-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessHUBZone firm
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
Place of performance
- Place of performance
- Greenville, Washington County, Mississippi 38701-6126
- Congressional district (place of performance)
- MS-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8120GAS CYLINDERS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Combination (applies to awards where two or more of the above apply)2
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- 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
- No
Transaction history
Modification history
- Base award
- Jan 16, 2008Base obligation at award: $112,283
- Latest action
- Jan 16, 2008 — Base awardModification 0; obligation change +$112,283
- 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
- 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
- $112,283
- Latest action: change in base and all options
- $112,283
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)
- No
Place and origin
- 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
- 97AS
- Contracting office code
- SPM406
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM406