GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0005MIDWEST FIBRE PRODUCTS, INC

Overview

Award facts

Net obligations
$41.89K
$41,889of $41.89K potential value
Period of performance
Feb 5, 2008 to Mar 7, 2008
Ended
Modifications
0
Latest action Feb 5, 2008
Contract type
Delivery order
PIID 0005

Description of requirement

BOXES FOR STRYKER KIT

Dates and value

Award date
Signed on Feb 5, 2008
Potential end of performance
Mar 6, 2008
Current value
$41,889Base and exercised options
Potential value (if all options are exercised)
$41,889
Parent contract vehicle
W52H0907A5030 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $41,889

Total across 1 fiscal year: $41,889

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 5, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameMIDWEST FIBRE PRODUCTS, INC
LocationVIOLA, IL
UEIDVYKAMXVT2H6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMIDWEST FIBRE PRODUCTS, INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-RI
Funded by
  1. Federal Emergency Management Agency
  2. Office Of The Comptroller

Place of performance

Place of performance
Viola, Mercer County, Illinois 61486-9527
Congressional district (place of performance)
IL-17As reported at the time of the action

Classification and competition

Classification

NAICS
322211CORRUGATED AND SOLID FIBER BOX MANUFACTURING
Product or service (PSC)
8115BOXES, CARTONS, AND CRATES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
1

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 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
Feb 5, 2008Base obligation at award: $41,889
Latest action
Feb 5, 2008 — Base awardModification 0; obligation change +$41,889
Actions by type
  • Base award1
1 actions recorded, Feb 5, 2008 to Feb 5, 2008; 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
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
$41,889
Latest action: change in base and all options
$41,889

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

Place and origin

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
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W9098S
Transactions recorded under this award key
1

Funding

Funding agency code
058
Funding sub-tier code
5817