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AWARDDELIVERY ORDERSmall business

Delivery order M6700110F1299ED MAXWELL SALES, INC.

Overview

Award facts

Net obligations
$16.86K
$16,860of $16.86K potential value
Period of performance
Jun 22, 2010 to Jul 9, 2010
Ended
Modifications
0
Latest action Jun 22, 2010
Contract type
Delivery order
PIID M6700110F1299

Description of requirement

COROPLAST

Dates and value

Award date
Signed on Jun 22, 2010
Potential end of performance
Jul 8, 2010
Current value
$16,860Base and exercised options
Potential value (if all options are exercised)
$16,860
Parent contract vehicle
GS21F0058W (FSS, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2010: $16,860

Total across 1 fiscal year: $16,860

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 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 22, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameED MAXWELL SALES, INC.
LocationHILLSBORO, GA
UEIK8JXZJ8UPLV8
CAGE code1NZA3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyED MAXWELL SALES, INC.

Business types and certifications

Veteran-ownedFor-profit organizationSubchapter S corporation

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING GENERAL
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER

Place of performance

Place of performance
Hillsboro, Jones County, Georgia 31038-2810
Congressional district (place of performance)
GA-08As reported at the time of the action

Classification and competition

Classification

NAICS
324191PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING
Product or service (PSC)
5675NONWOOD CONSTRUCT MATERIAL (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
4

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Jun 22, 2010Base obligation at award: $16,860
Latest action
Jun 22, 2010 — Base awardModification 0; obligation change +$16,860
Actions by type
  • Base award1
1 actions recorded, Jun 22, 2010 to Jun 22, 2010; 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
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
$16,860
Latest action: change in base and all options
$16,860

Socio-economic and policy

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
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
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
1700
Contracting office code
M67001
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M03054