AWARDDELIVERY ORDERSmall business
Delivery order FA301024FE005MUELLER RECREATIONAL PRODUCTS, INC
Overview
Award facts
- Net obligations
- $43.71K
- $43,706of $43.71K potential value
- Period of performance
- Apr 3, 2024 to May 31, 2024
- Ended
- Modifications
- 0
- Latest action Apr 3, 2024
- Contract type
- Delivery order
- PIID FA301024FE005
Description of requirement
GAME TABLES
Dates and value
- Award date
- Signed on Apr 3, 2024
- Potential end of performance
- May 30, 2024
- Current value
- $43,706Base and exercised options
- Potential value (if all options are exercised)
- $43,706
- Parent contract vehicle
- 47QSMA20D08PP (FSS, multiple award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2024: $43,706
Total across 1 fiscal year: $43,706
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 3, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationLINCOLN, NE
UEIF5JLV8LSJHH7
CAGE code1DH11
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMUELLER RECREATIONAL PRODUCTS, INC
Business types and certifications
For-profit organizationCorporation (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
- Department Of The Air Force
- FA3010 81 CONS CC
- Funded by
- Department of Defense
- Department Of The Air Force
- 2 AF CCAA 2ND AIR FORCE
Place of performance
- Place of performance
- Biloxi, Harrison County, Mississippi 39534-2497
- Congressional district (place of performance)
- MS-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7830RECREATIONAL AND GYMNASTIC EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial products/servicesA
- 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
- Apr 3, 2024Base obligation at award: $43,706
- Latest action
- Apr 3, 2024 — Base awardModification 0; obligation change +$43,706
- 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
- 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
- Yes
- Latest action: change in base and exercised options
- $43,706
- Latest action: change in base and all options
- $43,706
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
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA3010
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2JT2A