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Purchase order FA524009P0053MEGA UNITED CORP., LTD.

Overview

Award facts

Net obligations
$47.8K
$47,800of $47.8K potential value
Period of performance
Mar 17, 2009 to Jun 19, 2009
Ended
Modifications
0
Latest action Mar 18, 2009
Contract type
Purchase order
PIID FA524009P0053

Description of requirement

PLAYGROUND EQUIPMENT & TOTAL POURED IN PLACE FALL ZONE MATERIAL

Dates and value

Award date
Signed on Mar 18, 2009
Potential end of performance
Jun 18, 2009
Current value
$47,800Base and exercised options
Potential value (if all options are exercised)
$47,800

Obligations by fiscal year of action

  • FY2009: $47,800

Total across 1 fiscal year: $47,800

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 Mar 18, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameMEGA UNITED CORP., LTD.
LocationTAMUNING, GU
UEIGFY8A5BUFPM3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMEGA UNITED CORP., LTD.

Business types and certifications

Minority-ownedFor-profit organizationCorporation (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. FA5240 36 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. ACCTG DISB STA NR 668800

Place of performance

Place of performance
Tamuning, Guam County, Guam 96931-0001
Congressional district (place of performance)
GU-98As reported at the time of the action

Classification and competition

Classification

NAICS
423910SPORTING AND RECREATIONAL GOODS AND SUPPLIES MERCHANT WHOLESALERS
Product or service (PSC)
7820GAMES, TOYS, AND WHEELED GOODS (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Fixed priceJ
Offers received
6

Solicitation and notices

Solicitation ID
FA524009T0015(as reported)

Contract details

Subcontracting plan
Plan not requiredB
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
Mar 18, 2009Base obligation at award: $47,800
Latest action
Mar 18, 2009 — Base awardModification 0; obligation change +$47,800
Actions by type
  • Base award1
1 actions recorded, Mar 18, 2009 to Mar 18, 2009; 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
$47,800
Latest action: change in base and all options
$47,800

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
GuamGUM
Place of manufacture
Mfg in U.S.D
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
FA5240
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F68800