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AWARDDELIVERY ORDERSmall business

Delivery order N6809314F0158MOBILE DESIGNS, INC

Overview

Award facts

Net obligations
$4.42K
$4,419of $4.42K potential value
Period of performance
Aug 21, 2014 to Sep 13, 2014
Ended
Modifications
0
Latest action Aug 21, 2014
Contract type
Delivery order
PIID N6809314F0158

Description of requirement

MOBILE DONOR LOUNGE

Dates and value

Award date
Signed on Aug 21, 2014
Potential end of performance
Sep 12, 2014
Current value
$4,419Base and exercised options
Potential value (if all options are exercised)
$4,419
Parent contract vehicle
GS07F0133X (FSS, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $4,419

Total across 1 fiscal year: $4,419

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 Aug 21, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameMOBILE DESIGNS, INC
LocationREDDING, CA
UEINQHZGEKCBZ36
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMOBILE DESIGNS, INC

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
  1. Department of Defense
  2. Department Of The Navy
  3. NAVMEDCEN CAMP LEJEUNE NC
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVMEDCEN CAMP LEJEUNE NC

Place of performance

Place of performance
Redding, Shasta County, California 96003-1416
Congressional district (place of performance)
CA-01As reported at the time of the action

Classification and competition

Classification

NAICS
337127INSTITUTIONAL FURNITURE MANUFACTURING
Product or service (PSC)
6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
N6809314T0068(as reported)

Contract details

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
Aug 21, 2014Base obligation at award: $4,419
Latest action
Aug 21, 2014 — Base awardModification 0; obligation change +$4,419
Actions by type
  • Base award1
1 actions recorded, Aug 21, 2014 to Aug 21, 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
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
$4,419
Latest action: change in base and all options
$4,419

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)
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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Medical and dental supplies and equipmentC9B
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N68093
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N68093