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AWARDDELIVERY ORDERSmall business

Delivery order FA481414FA013MMI OF MISSISSIPPI, INC.

Overview

Award facts

Net obligations
$7.77K
$7,769of $7.77K potential value
Period of performance
Oct 30, 2013 to Nov 21, 2013
Ended
Modifications
0
Latest action Oct 30, 2013
Contract type
Delivery order
PIID FA481414FA013

Description of requirement

PHARMACARE FURNITURE

Dates and value

Award date
Signed on Oct 30, 2013
Potential end of performance
Nov 20, 2013
Current value
$7,769Base and exercised options
Potential value (if all options are exercised)
$7,769
Parent contract vehicle
V797P4401B (FSS, multiple award) — 33 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $7,769

Total across 1 fiscal year: $7,769

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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 30, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameMMI OF MISSISSIPPI, INC.
LocationHAZLEHURST, MS
UEIRC2QMDXFJYK4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMMI OF MISSISSIPPI, INC.

Business types and certifications

HUBZone firmFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods

As represented in SAM.gov 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. FA4814 6 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FM4814 6 MDSS SGSL

Place of performance

Place of performance
Hazlehurst, Copiah County, Mississippi 39083-8629
Congressional district (place of performance)
MS-02As reported at the time of the action

Classification and competition

Classification

NAICS
423450MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Product or service (PSC)
7110OFFICE FURNITURE (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
1

Contract details

Commercial procedures
Commercial itemA
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
Oct 30, 2013Base obligation at award: $7,769
Latest action
Oct 30, 2013 — Base awardModification 0; obligation change +$7,769
Actions by type
  • Base award1
1 actions recorded, Oct 30, 2013 to Oct 30, 2013; 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
$7,769
Latest action: change in base and all options
$7,769

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

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
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Veterans Affairs3600
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
FA4814
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FM4814