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AWARDDELIVERY ORDERSmall business

Delivery order 0005MICHIGAN MERCHANT'S SUPPLY & SERV. COMPANY, INC.

Overview

Award facts

Net obligations
$87.02K
$87,021of $87.02K potential value
Period of performance
Dec 1, 2017 to Mar 31, 2016
Ended
Modifications
6
Latest action Dec 1, 2017
Contract type
Delivery order
PIID 0005

Description of requirement

IGF::OT::IGF TASK ORDER TO FUND WORK ORDERS UNDER OPTION YR TWO -IDIQ FOR BATTLE CREEK, MICHIGAN AND GRAND RAPIDS, MICHIGAN.

Dates and value

Award date
Signed on Sep 29, 2015
Potential end of performance
Mar 30, 2016
Current value
$87,021Base and exercised options
Potential value (if all options are exercised)
$87,021
Parent contract vehicle
N4008313D1018 (IDC, single award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2018: -$20,890 (de-obligation)
  • FY2016: $79,550
  • FY2015: $28,361

Total across 3 fiscal years: $87,021

Net de-obligation in that fiscal year (obligations withdrawn).

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 Dec 1, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationMOUNT MORRIS, MI
UEINCWBSPW9Z8Z7
CAGE code3QJC0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationCorporation (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 Navy
  3. NAVFACSYSCOM MID-ATLANTIC
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. DIRECTOR

Place of performance

Place of performance
Mount Morris, Genesee County, Michigan 48458-2748
Congressional district (place of performance)
MI-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
N4008313R1018(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 29, 2015Base obligation at award: $28,361
Latest action
Dec 1, 2017 — Other administrative actionModification 6; obligation change +$3,447; administrative: no change in scope or value
Latest substantive action
Jul 11, 2016 — Change orderModification 3; obligation change +$14,658
Latest funding action
Dec 3, 2015 — Funding onlyModification 1; obligation change +$13,643; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Change order3
  • Other administrative action2
  • Funding only1
7 actions recorded, Sep 29, 2015 to Dec 1, 2017; 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
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
$3,447
Latest action: change in base and all options
$3,447

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
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
Not a manufactured end productC
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N40085
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M26382