GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order 36C26319P1053MTI DISTRIBUTING INC

Overview

Award facts

Net obligations
$216.45K
$216,453of $216.45K potential value
Period of performance
Sep 13, 2019 to Oct 14, 2019
Ended
Modifications
1
Latest action Sep 13, 2019
Contract type
Purchase order
PIID 36C26319P1053

Description of requirement

GROUND MAINTENANCE EQUIPMENT

Dates and value

Award date
Signed on Aug 14, 2019
Potential end of performance
Oct 13, 2019
Current value
$216,453Base and exercised options
Potential value (if all options are exercised)
$216,453

Obligations by fiscal year of action

  • FY2019: $216,453

Total across 1 fiscal year: $216,453

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 13, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationMINNEAPOLIS, MN
UEIMSGKKPR9LHF3
CAGE code1JH91
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTORO COMPANY (THE)

Business types and certifications

For-profit organizationCorporation (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. NETWORK CONTRACT OFFICE 23 (36C263)
Funded by
  1. Department of Veterans Affairs
  2. 656-ST CLOUD VA MEDICAL CTR (00656)

Place of performance

Place of performance
Minneapolis, Hennepin County, Minnesota 55429-3836
Congressional district (place of performance)
MN-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
2420TRACTORS, WHEELED (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
36C26319Q0871
Notices

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
Aug 14, 2019Base obligation at award: $217,064
Latest action
Sep 13, 2019 — Supplemental agreement (within scope)Modification P00001; obligation change -$612
Latest substantive action
Sep 13, 2019 — Supplemental agreement (within scope)Modification P00001; obligation change -$612
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Aug 14, 2019 to Sep 13, 2019; 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
-$612
Latest action: change in base and all options
-$612

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

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
Purchase orderB
Awarding agency code
3600
Awarding sub-tier code
3600
Contracting office code
36C263
Transactions recorded under this award key
2

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
36C656