AWARDPURCHASE ORDERSmall business
Purchase order FA465908P0053MATHISON COMPANY
Overview
Award facts
- Net obligations
- $14.5K
- $14,495of $14.5K potential value
- Period of performance
- Sep 29, 2008 to Sep 29, 2008
- Ended
- Modifications
- 0
- Latest action Sep 29, 2008
- Contract type
- Purchase order
- PIID FA465908P0053
Description of requirement
KIP 3100 DIGITAL COPIER/PRINTER/SCANNER
Dates and value
- Award date
- Signed on Sep 29, 2008
- Potential end of performance
- Sep 28, 2008
- Current value
- $14,495Base and exercised options
- Potential value (if all options are exercised)
- $14,495
Obligations by fiscal year of action
- FY2008: $14,495
Total across 1 fiscal year: $14,495
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 Sep 29, 2008. View on USAspending · Recipient on SAM.gov
Recipient
NameMATHISON COMPANY
LocationFARGO, ND
UEIKK7ZEGC6J4U1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMATHISON COMPANY
Business types and certifications
Corporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4659 319 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- FA4659 319 CONS PK
Place of performance
- Place of performance
- Novi, Oakland County, Michigan 48377-0899
- Congressional district (place of performance)
- MI-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7490MISCELLANEOUS OFFICE MACHINES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 4
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
- Sep 29, 2008Base obligation at award: $14,495
- Latest action
- Sep 29, 2008 — Base awardModification 0; obligation change +$14,495
- 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
- No
- Latest action: change in base and exercised options
- $14,495
- Latest action: change in base and all options
- $14,495
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)
- No
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Country of product or service origin
- JapanJPN
- Place of manufacture
- Mfg outside U.S. - commercial information technologyH
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4659
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA4659