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Delivery order SA470510F0008MAHOGANY CORPORATION

Overview

Award facts

Net obligations
$521.63K
$521,625of $521.63K potential value
Period of performance
Jan 8, 2015 to Jan 31, 2014
Ended
Modifications
9
Latest action Jan 8, 2015
Contract type
Delivery order
PIID SA470510F0008

Description of requirement

COPIER LEASE

Dates and value

Award date
Signed on Jan 31, 2010
Current value
$521,625Base and exercised options
Potential value (if all options are exercised)
$521,625
Parent contract vehicle
GS25F0208M (FSS, multiple award) — 81 orders recorded under it

Obligations by fiscal year of action

  • FY2015: -$12,220 (de-obligation)
  • FY2014: $39,290
  • FY2013: $129,390
  • FY2012: $135,765
  • FY2011: $137,640
  • FY2010: $91,760

Total across 6 fiscal years: $521,625

Net de-obligation in that fiscal year (obligations withdrawn).

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 8, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameMAHOGANY CORPORATION
LocationNEWARK, DE
UEIDC6MCKXYE7K6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMAHOGANY CORPORATION

Business types and certifications

Women-ownedMinority-ownedSelf-certified small disadvantaged businessHUBZone firmFor-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. Defense Logistics Agency
  3. DLA DOCUMENT SERVICES
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DATA MANAGEMENT SERVICES

Place of performance

Place of performance
Kuwait

Classification and competition

Classification

NAICS
333293PRINTING MACHINERY AND EQUIPMENT MANUFACTURING
Product or service (PSC)
W074LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT (service)

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
3

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jan 31, 2010Base obligation at award: $91,760
Latest action
Jan 8, 2015 — Other administrative actionModification P00009; administrative: no change in scope or value
Latest substantive action
Nov 4, 2013 — Terminated for convenienceModification P00007; obligation change -$3,590
Latest funding action
Jan 5, 2015 — Funding onlyModification P00008; obligation change -$12,220; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Terminated for convenience3
  • Option exercised3
  • Funding only2
  • Other administrative action1
10 actions recorded, Jan 31, 2010 to Jan 8, 2015; 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
KuwaitKWT
Place of manufacture
Not a manufactured end productC
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SA4705
Transactions recorded under this award key
10

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SA7031