AWARDPURCHASE ORDERSmall business
Purchase order FA860113P0153MIAMI VALLEY MANUFACTURING & ASSEMBLY, INC.
Overview
Award facts
- Net obligations
- $15.4K
- $15,399of $15.4K potential value
- Period of performance
- Feb 15, 2013 to Mar 25, 2013
- Ended
- Modifications
- 0
- Latest action Feb 15, 2013
- Contract type
- Purchase order
- PIID FA860113P0153
Description of requirement
TI-6242S FATIGUE AND TENSILE SAMPLES
Dates and value
- Award date
- Signed on Feb 15, 2013
- Potential end of performance
- Mar 24, 2013
- Current value
- $15,399Base and exercised options
- Potential value (if all options are exercised)
- $15,399
Obligations by fiscal year of action
- FY2013: $15,399
Total across 1 fiscal year: $15,399
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 Feb 15, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationDAYTON, OH
UEIE1YZSKNM9DA5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMIAMI VALLEY MANUFACTURING & ASSEMBLY, INC.
Business types and certifications
For-profit organizationSubchapter S corporationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8601 AFLCMC PZIO
- Funded by
- Department of Defense
- Department Of The Air Force
- AFRL RBO
Place of performance
- Place of performance
- Dayton, Montgomery County, Ohio 45431-1034
- Congressional district (place of performance)
- OH-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6640LABORATORY EQUIPMENT AND SUPPLIES (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- FA860113T0074(as reported)
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
- Feb 15, 2013Base obligation at award: $15,399
- Latest action
- Feb 15, 2013 — Base awardModification 0; obligation change +$15,399
- Actions by type
- Base award1
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
- $15,399
- Latest action: change in base and all options
- $15,399
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
- No
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
- FA8601
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F4FBDX