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AWARDDELIVERY ORDERSmall business

Delivery order 0006MILLS RADIO & TV SERVICE INC

Overview

Award facts

Net obligations
$311
of $311 potential value
Period of performance
Jan 30, 2009 to Nov 24, 2008
Ended
Modifications
1
Latest action Jan 30, 2009
Contract type
Delivery order
PIID 0006

Description of requirement

VCR REPAIR

Dates and value

Award date
Signed on Nov 21, 2008
Potential end of performance
Nov 23, 2008
Current value
$311Base and exercised options
Potential value (if all options are exercised)
$311
Parent contract vehicle
M0014607AN212 (IDC, multiple award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $311

Total across 1 fiscal year: $311

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 30, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameMILLS RADIO & TV SERVICE INC
LocationNEW BERN, NC
UEIDRELZ2NE7QX5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMILLS RADIO & TV SERVICE INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. FLEET READINESS CENTER EAST

Place of performance

Place of performance
New Bern, Craven County, North Carolina 28560-4113
Congressional district (place of performance)
NC-03As reported at the time of the action

Classification and competition

Classification

NAICS
811412APPLIANCE REPAIR AND MAINTENANCE
Product or service (PSC)
J059MAINT-REP OF ELECT-ELCT EQ (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Only one source - otherONE
Solicitation procedures
Only one sourceSSS
Set-aside
Small business set aside - totalSBA
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Nov 21, 2008Base obligation at award: $311
Latest action
Jan 30, 2009 — Other administrative actionModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Nov 21, 2008 to Jan 30, 2009; 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

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

Place and origin

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
Multiple awardM
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
M00146
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N65923