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AWARDDELIVERY ORDERSmall business

Delivery order 0009MT SUPPLY, INC.

Overview

Award facts

Net obligations
$393.4K
$393,401of $393.4K potential value
Period of performance
Apr 20, 2015 to Jul 6, 2015
Ended
Modifications
0
Latest action Apr 20, 2015
Contract type
Delivery order
PIID 0009

Description of requirement

AUTOCRIB AUTOMATED TOOL DISPENSING

Dates and value

Award date
Signed on Apr 20, 2015
Potential end of performance
Jul 5, 2015
Current value
$393,401Base and exercised options
Potential value (if all options are exercised)
$393,401
Parent contract vehicle
FA812613D0003 (IDC, single award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $393,401

Total across 1 fiscal year: $393,401

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 Apr 20, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationCOSTA MESA, CA
UEIKUN9RK6DRJ27
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMT SUPPLY, INC.

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (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 Air Force
  3. FA8126 AFSC PZIMB
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3YCEF OC ALC MDWF

Place of performance

Place of performance
Costa Mesa, Orange County, California 92626-1432
Congressional district (place of performance)
CA-47As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
3990MISCELLANEOUS MATERIALS HANDLING EQUIPMENT (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
FA812613Q0125(as reported)

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
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
Apr 20, 2015Base obligation at award: $393,401
Latest action
Apr 20, 2015 — Base awardModification 0; obligation change +$393,401
Actions by type
  • Base award1
1 actions recorded, Apr 20, 2015 to Apr 20, 2015; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$393,401
Latest action: change in base and all options
$393,401

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
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
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
5700
Contracting office code
FA8126
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3YCEF