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Purchase order FA480118P0053MUSSHORN ENTERPRISES, INC.

Overview

Award facts

Net obligations
$9.97K
$9,967of $9.97K potential value
Period of performance
Aug 10, 2018 to Oct 10, 2018
Ended
Modifications
0
Latest action Aug 10, 2018
Contract type
Purchase order
PIID FA480118P0053

Description of requirement

MOTOR GENERATOR REPAIR

Dates and value

Award date
Signed on Aug 10, 2018
Potential end of performance
Oct 9, 2018
Current value
$9,967Base and exercised options
Potential value (if all options are exercised)
$9,967

Obligations by fiscal year of action

  • FY2018: $9,967

Total across 1 fiscal year: $9,967

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 10, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameMUSSHORN ENTERPRISES, INC.
LocationEL PASO, TX
UEITF2ED2CU5JK5
CAGE code3L8K4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMUSSHORN ENTERPRISES, INC.

Business types and certifications

Veteran-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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. FA4801 49 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 746 TS XPL

Place of performance

Place of performance
Holloman Afb, Otero County, New Mexico 88330-8313
Congressional district (place of performance)
NM-02As reported at the time of the action

Classification and competition

Classification

NAICS
238210ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Product or service (PSC)
J030MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT (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

Solicitation and notices

Solicitation ID
FA480118Q1072(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
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
Aug 10, 2018Base obligation at award: $9,967
Latest action
Aug 10, 2018 — Base awardModification 0; obligation change +$9,967
Actions by type
  • Base award1
1 actions recorded, Aug 10, 2018 to Aug 10, 2018; 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)
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
$9,967
Latest action: change in base and all options
$9,967

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

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
UnknownU

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
FA4801
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2ETG1