AWARDDELIVERY ORDERSmall business
Delivery order 0008MIDWEST FIBRE PRODUCTS, INC
Overview
Award facts
- Net obligations
- $10.3K
- $10,302of $10.3K potential value
- Period of performance
- May 31, 2008 to May 14, 2008
- Ended
- Modifications
- 1
- Latest action Mar 30, 2009
- Contract type
- Delivery order
- PIID 0008
Description of requirement
FSC: 8115 NAME: BOX PART NUMBER:
Dates and value
- Award date
- Signed on May 8, 2008
- Potential end of performance
- May 13, 2008
- Current value
- $10,302Base and exercised options
- Potential value (if all options are exercised)
- $10,302
- Parent contract vehicle
- W52H0907A5030 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2009: -$784 (de-obligation)
- FY2008: $11,086
Total across 2 fiscal years: $10,302
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 30, 2009. View on USAspending · Recipient on SAM.gov
Recipient
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
- Department of Defense
- Department Of The Army
- W6QK ACC-RI
- Funded by
- Federal Emergency Management Agency
- 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
- 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
- May 8, 2008Base obligation at award: $11,086
- Latest action
- Mar 30, 2009 — Funding onlyModification 1; obligation change -$784; funding only: changes obligations, not scope
- Latest funding action
- Mar 30, 2009 — Funding onlyModification 1; obligation change -$784; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- -$784
- Latest action: change in base and all options
- -$784
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
- 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
- 2
Funding
- Funding agency code
- 058
- Funding sub-tier code
- 5817