AWARDDELIVERY ORDEROther than small business
Delivery order INL13PD01275MULLER MARTINI CORP
Overview
Award facts
- Net obligations
- $28.62K
- $28,624of $28.62K potential value
- Period of performance
- Jun 3, 2015 to Apr 30, 2015
- Ended
- Modifications
- 5
- Latest action Jun 3, 2015
- Contract type
- Delivery order
- PIID INL13PD01275
Description of requirement
IGF::OT::IGF AUTOMATIC PAY STATIONS - GSA
Dates and value
- Award date
- Signed on Sep 9, 2013
- Potential end of performance
- Apr 29, 2015
- Current value
- $28,624Base and exercised options
- Potential value (if all options are exercised)
- $28,624
- Parent contract vehicle
- GS03F0112W (FSS, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2015: -$184 (de-obligation)
- FY2013: $28,808
Total across 2 fiscal years: $28,624
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 3, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationHAUPPAUGE, NY
UEIRKNFCBH4MFT3
CAGE code2V408
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGRAPHA-HOLDING AG
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of the Interior
- Bureau Of Land Management
- OR-SALEM DISTRICT OFFICE
- Funded by
- Department of the Interior
- Bureau Of Land Management
- OR-SALEM DISTRICT OFFICE
Place of performance
- Place of performance
- Salem, Marion County, Oregon 97306-1208
- Congressional district (place of performance)
- OR-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3550VENDING AND COIN OPERATED MACHINES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- 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 9, 2013Base obligation at award: $28,808
- Latest action
- Jun 3, 2015 — Supplemental agreement (within scope)Modification 5; obligation change -$184
- Latest substantive action
- Jun 3, 2015 — Supplemental agreement (within scope)Modification 5; obligation change -$184
- Actions by type
- Base award1
- Supplemental agreement (within scope)3
- Other administrative action2
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
- -$184
- Latest action: change in base and all options
- -$184
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business incorporated in the U.S.C
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
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
- 1400
- Awarding sub-tier code
- 1422
- Contracting office code
- OR080
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1422
- Funding office code
- OR080