GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0216MNT GROUP, LLC

Overview

Award facts

Net obligations
$2.11K
$2,111of $2.11K potential value
Period of performance
Dec 18, 2007 to Dec 18, 2007
Ended
Modifications
0
Latest action Feb 19, 2008
Contract type
Delivery order
PIID 0216

Description of requirement

CONSOLIDATED CALLS 0193 - 0216

Dates and value

Award date
Signed on Feb 19, 2008
Potential end of performance
Dec 17, 2007
Current value
$2,111Base and exercised options
Potential value (if all options are exercised)
$2,111
Parent contract vehicle
FA700007A0001 (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $2,111

Total across 1 fiscal year: $2,111

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 19, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameMNT GROUP, LLC
LocationGOLDEN, CO
UEIQH98Q8K93LC1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyMNT GROUP, LLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA7000 10 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA7000 10 CONS LGC

Place of performance

Place of performance
Golden, Jefferson County, Colorado 80403-7226
Congressional district (place of performance)
CO-07As reported at the time of the action

Classification and competition

Classification

NAICS
448210SHOE STORES
Product or service (PSC)
8415CLOTHING, SPECIAL PURPOSE (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 19, 2008Base obligation at award: $2,111
Latest action
Feb 19, 2008 — Base awardModification 0; obligation change +$2,111
Actions by type
  • Base award1
1 actions recorded, Feb 19, 2008 to Feb 19, 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
Yes
Latest action: change in base and exercised options
$2,111
Latest action: change in base and all options
$2,111

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

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
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
FA7000
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA7000