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AWARDDELIVERY ORDERSmall business

Delivery order INP14PD01932MAGIC CIRCLE CORPORATION

Overview

Award facts

Net obligations
$9.38K
$9,375of $9.38K potential value
Period of performance
Dec 5, 2014 to Dec 22, 2014
Ended
Modifications
1
Latest action Dec 5, 2014
Contract type
Delivery order
PIID INP14PD01932

Description of requirement

BITH. REPLACE OUTDATED MOWER

Dates and value

Award date
Signed on Jul 14, 2014
Current value
$9,375Base and exercised options
Potential value (if all options are exercised)
$9,375
Parent contract vehicle
GS06F0065S (FSS, multiple award) — 51 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $9,375

Total across 1 fiscal year: $9,375

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 5, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameMAGIC CIRCLE CORPORATION
LocationCOATESVILLE, IN
UEIXU97LL1UC698
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMAGIC CIRCLE CORPORATION

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. National Park Service
  3. IMR SANTA FE MABO
Funded by
  1. Department of the Interior
  2. National Park Service
  3. IMR SANTA FE MABO

Place of performance

Place of performance
Coatesville, Putnam County, Indiana 46121-9688
Congressional district (place of performance)
IN-04As reported at the time of the action

Classification and competition

Classification

NAICS
333112LAWN AND GARDEN TRACTOR AND HOME LAWN AND GARDEN EQUIPMENT MANUFACTURING
Product or service (PSC)
3750GARDENING IMPLEMENTS AND TOOLS (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 not requiredB
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
Jul 14, 2014Base obligation at award: $9,375
Latest action
Dec 5, 2014 — Other administrative actionModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jul 14, 2014 to Dec 5, 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

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

Place and origin

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
1443
Contracting office code
12100
Transactions recorded under this award key
2

Funding

Funding agency code
1400
Funding sub-tier code
1443
Funding office code
12100