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AWARDDELIVERY ORDERSmall business

Delivery order 0080MIE, INC

Overview

Award facts

Period of performance
Sep 19, 2016 to Dec 18, 2016
Ended
Modifications
0
Latest action Sep 19, 2016
Contract type
Delivery order
PIID 0080

Description of requirement

FLOORING BLDG 90710

Dates and value

Award date
Signed on Sep 19, 2016
Potential end of performance
Dec 17, 2016
Parent contract vehicle
FA441711D0005 (IDC, single award) — 83 orders recorded under it

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 19, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationAPOPKA, FL
UEIKBJ6M9JX7L84
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMIE, INC

Business types and certifications

Women-ownedEconomically disadvantaged WOSB (EDWOSB)Minority-ownedSmall disadvantaged business (SDB)SBA 8(a) program participantFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 1 SOCES CEOE

Place of performance

Place of performance
Apopka, Orange County, Florida 32703-5260
Congressional district (place of performance)
FL-11As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7220FLOOR COVERINGS (product)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statuteOTH
Solicitation procedures
Only one sourceSSS
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
FA441711R0014(as reported)

Contract details

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
Sep 19, 2016Base obligation at award: $45,290
Latest action
Sep 19, 2016 — Base awardModification 0; obligation change +$45,290
Actions by type
  • Base award1
1 actions recorded, Sep 19, 2016 to Sep 19, 2016; 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
$45,290
Latest action: change in base and all options
$45,290

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

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
FA4417
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2F323