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AWARDDELIVERY ORDERSmall business

Delivery order FA558708FA028MIDWEST INDUSTRIES, INC.

Overview

Award facts

Net obligations
$4.87K
$4,868of $4.87K potential value
Period of performance
May 2, 2008 to May 27, 2008
Ended
Modifications
0
Latest action May 1, 2008
Contract type
Delivery order
PIID FA558708FA028

Description of requirement

FSC: 2330 DOUBLE PWC TRAILER (P/N PWCD2

Dates and value

Award date
Signed on May 1, 2008
Potential end of performance
May 26, 2008
Current value
$4,868Base and exercised options
Potential value (if all options are exercised)
$4,868
Parent contract vehicle
GS07F5973R (FSS, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $4,868

Total across 1 fiscal year: $4,868

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 1, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameMIDWEST INDUSTRIES, INC.
LocationIDA GROVE, IA
UEINB3KWM3Y5Y88
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMIDWEST INDUSTRIES, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5587 48 CONS (ADMIN ONLY NO REQ)
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5587 48 CONS (ADMIN ONLY NO REQ)

Place of performance

Place of performance
United Kingdom

Classification and competition

Classification

NAICS
315999OTHER APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING
Product or service (PSC)
2330TRAILERS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Fixed priceJ
Offers received
3

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
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
May 1, 2008Base obligation at award: $4,868
Latest action
May 1, 2008 — Base awardModification 0; obligation change +$4,868
Actions by type
  • Base award1
1 actions recorded, May 1, 2008 to May 1, 2008; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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
$4,868
Latest action: change in base and all options
$4,868

Socio-economic and policy

EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
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
FA5587
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA5587