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AWARDDELIVERY ORDERSmall business

Delivery order N0016420FW080MERRILL TECHNOLOGIES GROUP, INC.

Overview

Award facts

Net obligations
$10.07K
$10,074of $10.07K potential value
Period of performance
Mar 18, 2020 to May 1, 2020
Ended
Modifications
0
Latest action Jun 2, 2020
Contract type
Delivery order
PIID N0016420FW080

Description of requirement

MACHINING REQUIREMENTS

Dates and value

Award date
Signed on Jun 2, 2020
Potential end of performance
Apr 30, 2020
Current value
$10,074Base and exercised options
Potential value (if all options are exercised)
$10,074
Parent contract vehicle
N0016411DWS49 (IDC, single award) — 57 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $10,074

Total across 1 fiscal year: $10,074

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 Jun 2, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameMERRILL TECHNOLOGIES GROUP, INC.
LocationSAGINAW, MI
UEIHENEPDZDH6D1
CAGE code35ZE8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMERRILL TECHNOLOGIES GROUP, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC CRANE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC CRANE

Place of performance

Place of performance
Saginaw, Michigan 48602-1112
Congressional district (place of performance)
MI-08As reported at the time of the action

Classification and competition

Classification

NAICS
332710MACHINE SHOPS
Product or service (PSC)
3470MACHINE SHOP SETS, KITS, AND OUTFITS (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
N0016410RWS42
Solicitation date
Mar 17, 2020
Notices
More notices share this solicitation number; the newest are listed.

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jun 2, 2020Base obligation at award: $10,074
Latest action
Jun 2, 2020 — Base awardModification 0; obligation change +$10,074
Actions by type
  • Base award1
1 actions recorded, Jun 2, 2020 to Jun 2, 2020; 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
Latest action: change in base and exercised options
$10,074
Latest action: change in base and all options
$10,074

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
Walsh-Healey Act (materials and supplies)
Yes
Construction wage rates (Davis-Bacon)
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
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Other aircraft equipmentA1C
DoD acquisition program
EA-18G378
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00164
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00164