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AWARDPURCHASE ORDERSmall business

Purchase order 70Z03818PE0000002MIRADA RESEARCH & MANUFACTURING, INC.

Overview

Award facts

Net obligations
$1.92K
$1,924of $1.92K potential value
Period of performance
Oct 25, 2017 to Nov 10, 2017
Ended
Modifications
0
Latest action Oct 25, 2017
Contract type
Purchase order
PIID 70Z03818PE0000002

Description of requirement

PURCHASE VALVE REBUILD KITS.

Dates and value

Award date
Signed on Oct 25, 2017
Potential end of performance
Nov 9, 2017
Current value
$1,924Base and exercised options
Potential value (if all options are exercised)
$1,924

Obligations by fiscal year of action

  • FY2018: $1,924

Total across 1 fiscal year: $1,924

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 25, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameMIRADA RESEARCH & MANUFACTURING, INC.
LocationIRONTON, MN
UEIF8WMFNTZ1MW3
CAGE code08407
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMIRADA RESEARCH & MANUFACTURING, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. AVIATION LOGISTICS CENTER (ALC)(00038)
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. AVIATION LOGISTICS CENTER (ALS)
Funded from
070-0610Federal accounts (agency financial reports)

Place of performance

Place of performance
Ironton, Crow Wing County, Minnesota 56455-2161
Congressional district (place of performance)
MN-08As reported at the time of the action

Classification and competition

Classification

NAICS
332911INDUSTRIAL VALVE MANUFACTURING
Product or service (PSC)
4920AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
Less than or equal to the micro-purchase thresholdMPT
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
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
Oct 25, 2017Base obligation at award: $1,924
Latest action
Oct 25, 2017 — Base awardModification 0; obligation change +$1,924
Actions by type
  • Base award1
1 actions recorded, Oct 25, 2017 to Oct 25, 2017; 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)
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
$1,924
Latest action: change in base and all options
$1,924

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
7000
Awarding sub-tier code
7008
Contracting office code
70Z038
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00N
Treasury accounts
  • 070-2018/2018-0610-000
Object classes
  • 26.0: Supplies and materials