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AWARDDELIVERY ORDERSmall business

Delivery order 36C25020F0936MPX SALES & SERVICE LLC

Overview

Award facts

Net obligations
$55.22K
$55,215of $55.22K potential value
Period of performance
Jul 10, 2020 to Sep 14, 2020
Ended
Modifications
2
Latest action Aug 12, 2020
Contract type
Delivery order
PIID 36C25020F0936

Description of requirement

MOBILE CT UNIT - COVID SUPPORT

Dates and value

Award date
Signed on Jul 10, 2020
Potential end of performance
Dec 30, 2020
Current value
$55,215Base and exercised options
Potential value (if all options are exercised)
$55,215
Parent contract vehicle
GS30F024GA (FSS, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $55,215

Total across 1 fiscal year: $55,215

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 12, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameMPX SALES & SERVICE LLC
LocationLIVONIA, MI
UEILVVYYDNCFVK9
CAGE code4ERQ8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMPX SALES & SERVICE LLC

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Veterans Affairs
  2. 250-NETWORK CONTRACT OFFICE 10 (36C250)
Funded by
  1. Department of Veterans Affairs
  2. 655-SAGINAW (00655)

Place of performance

Place of performance
Livonia, Wayne County, Michigan 48152-2094
Congressional district (place of performance)
MI-12As reported at the time of the action

Classification and competition

Classification

NAICS
532120TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) RENTAL AND LEASING
Product or service (PSC)
6525IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jul 10, 2020Base obligation at award: $36,450
Latest action
Aug 12, 2020 — Funding onlyModification P00002; obligation change +$18,765; funding only: changes obligations, not scope
Latest funding action
Aug 12, 2020 — Funding onlyModification P00002; obligation change +$18,765; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Other administrative action1
3 actions recorded, Jul 10, 2020 to Aug 12, 2020; 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
$18,765
Latest action: change in base and all options
$18,765

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
National interest action
COVID-19 2020P20C
Contingency, humanitarian or peacekeeping operation
Presidential issued emergency declaration, or a major disaster declarationC

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

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
3600
Awarding sub-tier code
3600
Contracting office code
36C250
Transactions recorded under this award key
3

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
36C655