AWARDDELIVERY ORDERSmall business
Delivery order 0249MARVEL PRODUCTS USA INC
Overview
Award facts
- Net obligations
- $5.8K
- $5,800of $5.8K potential value
- Period of performance
- Aug 4, 2008 to Jul 23, 2009
- Ended
- Modifications
- 0
- Latest action Aug 4, 2008
- Contract type
- Delivery order
- PIID 0249
Description of requirement
4508271622!BASE,LIGH
Dates and value
- Award date
- Signed on Aug 4, 2008
- Potential end of performance
- Jul 22, 2009
- Current value
- $5,800Base and exercised options
- Potential value (if all options are exercised)
- $5,800
- Parent contract vehicle
- SPM50005D0297 (IDC, single award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2008: $5,800
Total across 1 fiscal year: $5,800
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 4, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationMILTON, FL
UEISV64NLJ3SYV5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMARVEL PRODUCTS USA INC
Business types and certifications
Veteran-ownedSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
Place of performance
- Place of performance
- Milton, Santa Rosa County, Florida 32570-4740
- Congressional district (place of performance)
- FL-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6260NONELECTRICAL LIGHTING FIXTURES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Combination (applies to awards where two or more of the above apply)2
- Offers received
- 2
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 item procedures not usedD
- 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
- Aug 4, 2008Base obligation at award: $5,800
- Latest action
- Aug 4, 2008 — Base awardModification 0; obligation change +$5,800
- Actions by type
- Base award1
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
- $5,800
- Latest action: change in base and all options
- $5,800
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
- 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
- 97AS
- Contracting office code
- SPM570
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM570