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AWARDDELIVERY ORDERSmall business

Delivery order HSBP1008F21834MER-WIL INDUSTRIES, INC.

Overview

Award facts

Net obligations
$35.26K
$35,260of $35.26K potential value
Period of performance
May 31, 2017 to Jul 10, 2008
Ended
Modifications
1
Latest action May 31, 2017
Contract type
Delivery order
PIID HSBP1008F21834

Description of requirement

TOOLS/HARDWARE

Dates and value

Award date
Signed on Jun 30, 2008
Potential end of performance
Jul 9, 2008
Current value
$35,260Base and exercised options
Potential value (if all options are exercised)
$35,260
Parent contract vehicle
GS06F0059N (FSS, multiple award) — 233 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $35,260

Total across 1 fiscal year: $35,260

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 31, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameMER-WIL INDUSTRIES, INC.
LocationFLINT, MI
UEIETGXMJM2LBH6
CAGE code69328
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMER-WIL INDUSTRIES, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Customs And Border Protection
  3. PROCUREMENT DIRECTORATE CONTRACTING DIVISION
Funded by
  1. Department of Homeland Security
  2. Office Of The Chief Procurement Officer
  3. DHS CLOSEOUT INITIATIVE

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20202-0002
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
444130HARDWARE STORES
Product or service (PSC)
5340HARDWARE, COMMERCIAL (product)

Competition

Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
6

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial item procedures not usedD
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
Jun 30, 2008Base obligation at award: $35,260
Latest action
May 31, 2017 — CloseoutModification XXX9; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jun 30, 2008 to May 31, 2017; 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

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
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
Awarding agency code
7000
Awarding sub-tier code
7014
Contracting office code
70B05C
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7055
Funding office code
70QXXX