GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order FA561314P8341MANGO MATH GROUP LLC

Overview

Award facts

Net obligations
$7.53K
$7,529of $7.53K potential value
Period of performance
Sep 12, 2014 to Sep 25, 2014
Ended
Modifications
0
Latest action Sep 12, 2014
Contract type
Purchase order
PIID FA561314P8341

Description of requirement

MANGO MATH

Dates and value

Award date
Signed on Sep 12, 2014
Potential end of performance
Sep 24, 2014
Current value
$7,529Base and exercised options
Potential value (if all options are exercised)
$7,529

Obligations by fiscal year of action

  • FY2014: $7,529

Total across 1 fiscal year: $7,529

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 12, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameMANGO MATH GROUP LLC
LocationSNOHOMISH, WA
UEINNEGK3RVKW45
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMANGO MATH GROUP LLC

Business types and certifications

For-profit organizationLimited liability companyCorporation (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. FA5613 700 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3N037 86 FSS FSY

Place of performance

Place of performance
Germany

Classification and competition

Classification

NAICS
451120HOBBY, TOY, AND GAME STORES
Product or service (PSC)
7820GAMES, TOYS, AND WHEELED GOODS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
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
Sep 12, 2014Base obligation at award: $7,529
Latest action
Sep 12, 2014 — Base awardModification 0; obligation change +$7,529
Actions by type
  • Base award1
1 actions recorded, Sep 12, 2014 to Sep 12, 2014; 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
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
$7,529
Latest action: change in base and all options
$7,529

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
Foreign-owned business not incorporated in the U.S.D
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
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
FA5613
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3N037