AWARDDELIVERY ORDERSmall business
Delivery order SDR86014F0127MTEK, INC.
Overview
Award facts
- Net obligations
- $6.65K
- $6,647of $6.65K potential value
- Period of performance
- Aug 26, 2014 to Sep 26, 2014
- Ended
- Modifications
- 0
- Latest action Aug 26, 2014
- Contract type
- Delivery order
- PIID SDR86014F0127
Description of requirement
FY14 END OF YEAR SPENDING - TOSHIBA TV / DVD COMBO
Dates and value
- Award date
- Signed on Aug 26, 2014
- Potential end of performance
- Sep 25, 2015
- Current value
- $6,647Base and exercised options
- Potential value (if all options are exercised)
- $6,647
- Parent contract vehicle
- GS02F0127U (FSS, multiple award) — 125 orders recorded under it
Obligations by fiscal year of action
- FY2014: $6,647
Total across 1 fiscal year: $6,647
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 26, 2014. View on USAspending · Recipient on SAM.gov
Recipient
NameMTEK, INC.
LocationORLAND PARK, IL
UEIDGJ9U59RHDU8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMTEK, 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
- Department of State
- AMERICAN EMBASSY- SANTO DOMINGO
- Funded by
- Department of State
- BUREAU OF WESTERN HEMISPHERE AFFAIRS
Place of performance
- Place of performance
- Orland Park, Cook County, Illinois 60462-5000
- Congressional district (place of performance)
- IL-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7730PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE (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
- 3
Contract details
- 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
- Aug 26, 2014Base obligation at award: $6,647
- Latest action
- Aug 26, 2014 — Base awardModification 0; obligation change +$6,647
- Actions by type
- Base award1
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
- $6,647
- Latest action: change in base and all options
- $6,647
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
- Domestic or foreign entity
- U.S. owned businessA
- 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
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- DR860
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- WHA