AWARDDOSmall business
Do FA466114FG001MAYFIELD PAPER CO INC
Overview
Award facts
- Period of performance
- Aug 1, 2014 to Sep 30, 2014
- Ended
- Modifications
- 0
- Latest action Aug 1, 2014
- Contract type
- Do
- PIID FA466114FG001
Description of requirement
BROOMS, BRUSHES, MOPS, AND SPONGES
Dates and value
- Award date
- Signed on Aug 1, 2014
- Potential end of performance
- Sep 29, 2014
- Parent contract vehicle
- GS07F240BA — 1 order recorded under it
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 Aug 1, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN ANGELO, TX
UEIRXQLEYP95UT6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMAYFIELD PAPER CO INC
Business types and certifications
Women-ownedFor-profit organizationCorporation (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
- FA4661 7 CONS CD
- Funded by
- Department of Defense
- Department Of The Air Force
- F1R210 7AMXS CCR
Place of performance
- Place of performance
- Dyess Afb, Taylor County, Texas 79607-1000
- Congressional district (place of performance)
- TX-19As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7920BROOMS, BRUSHES, MOPS, AND SPONGES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Certified cost or pricing data
- No
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Aug 1, 2014Base obligation at award: $6,207
- Latest action
- Aug 1, 2014 — Base awardModification 0; obligation change +$6,207
- 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
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $6,207
- Latest action: change in base and all options
- $6,207
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- Parent vehicle agency
- Federal Acquisition Service4732
- 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
- FA4661
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1R210