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AWARDPURCHASE ORDERSmall business

Purchase order FA461320P0053MIGHTY DUCTS LLC

Overview

Award facts

Net obligations
$10.06K
$10,057of $10.06K potential value
Period of performance
Jun 23, 2020 to Aug 7, 2020
Ended
Modifications
0
Latest action Jun 23, 2020
Contract type
Purchase order
PIID FA461320P0053

Description of requirement

CLEAN DORM DRYER VENTS AND DUCTS IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT DATED 12 MAY 20.

Dates and value

Award date
Signed on Jun 23, 2020
Potential end of performance
Aug 6, 2020
Current value
$10,057Base and exercised options
Potential value (if all options are exercised)
$10,057

Obligations by fiscal year of action

  • FY2020: $10,057

Total across 1 fiscal year: $10,057

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 23, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameMIGHTY DUCTS LLC
LocationCHEYENNE, WY
UEIKLLVCKA8VY88
CAGE code1R5E1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMIGHTY DUCTS 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 Defense
  2. Department Of The Air Force
  3. FA4613 90 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 90 CES
Funded from
057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Fe Warren Afb, Laramie County, Wyoming 82005-2005
Congressional district (place of performance)
WY-00As reported at the time of the action

Classification and competition

Classification

NAICS
561790OTHER SERVICES TO BUILDINGS AND DWELLINGS
Product or service (PSC)
S201HOUSEKEEPING- CUSTODIAL JANITORIAL (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 23, 2020Base obligation at award: $10,057
Latest action
Jun 23, 2020 — Base awardModification 0; obligation change +$10,057
Actions by type
  • Base award1
1 actions recorded, Jun 23, 2020 to Jun 23, 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)
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
$10,057
Latest action: change in base and all options
$10,057

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4613
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1Y3DA
Treasury accounts
  • 057-2020/2020-3400-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$10,057