AWARDPURCHASE ORDERSmall business
Purchase order FA282308P3003MACHINE TOOL MASTERS INCORPORATED
Overview
Award facts
- Net obligations
- $23.7K
- $23,700of $23.7K potential value
- Period of performance
- Dec 13, 2007 to Jun 9, 2008
- Ended
- Modifications
- 0
- Latest action Dec 13, 2007
- Contract type
- Purchase order
- PIID FA282308P3003
Description of requirement
REQUEST PURCHASE OF UNIVERSAL Y-STAND
Dates and value
- Award date
- Signed on Dec 13, 2007
- Potential end of performance
- Jun 8, 2008
- Current value
- $23,700Base and exercised options
- Potential value (if all options are exercised)
- $23,700
Obligations by fiscal year of action
- FY2008: $23,700
Total across 1 fiscal year: $23,700
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 15, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 13, 2007. View on USAspending · Recipient on SAM.gov
Recipient
LocationPENSACOLA, FL
UEIHB3SX5181NX7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMACHINE TOOL MASTERS INCORPORATED
Business types and certifications
Women-owned
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA2823 AFTC PZIO
- Funded by
- Department of Defense
- Department Of The Air Force
- FA2823 AFTC PZIO
Place of performance
- Place of performance
- Pensacola, Escambia County, Florida 32501-1612
- Congressional district (place of performance)
- FL-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7035ADP SUPPORT EQUIPMENT (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Fixed priceJ
- Offers received
- 3
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Dec 13, 2007Base obligation at award: $23,700
- Latest action
- Dec 13, 2007 — Base awardModification 0; obligation change +$23,700
- 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
- 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
- $23,700
- Latest action: change in base and all options
- $23,700
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)
- Yes
- Walsh-Healey Act (materials and supplies)
- 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
- Purchase orderB
- IT commercial item category
- Commercially availableA
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA2823
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA2823