AWARDDELIVERY ORDERSmall business
Delivery order SP700012F0068MAM-A INC.
Overview
Award facts
- Net obligations
- $13.53K
- $13,528of $13.53K potential value
- Period of performance
- Jan 9, 2012 to Feb 29, 2012
- Ended
- Modifications
- 0
- Latest action Jan 9, 2012
- Contract type
- Delivery order
- PIID SP700012F0068
Description of requirement
35,600 CD-R DISKS.
Dates and value
- Award date
- Signed on Jan 9, 2012
- Potential end of performance
- Feb 28, 2012
- Current value
- $13,528Base and exercised options
- Potential value (if all options are exercised)
- $13,528
- Parent contract vehicle
- GS14F0026L (FSS, multiple award) — 16 orders recorded under it
Obligations by fiscal year of action
- FY2012: $13,528
Total across 1 fiscal year: $13,528
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 9, 2012. View on USAspending · Recipient on SAM.gov
Recipient
NameMAM-A INC.
LocationCOLORADO SPRINGS, CO
UEIDPZHSMCJEM15
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHANSCHWEIZ HOLDINGS SA
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DCSO-P NEW CUMBERLAND
- Funded by
- Department of Defense
- Defense Logistics Agency
- DATA MANAGEMENT SERVICES
Place of performance
- Place of performance
- Port Hueneme Cbc Base, Ventura County, California 93043-4417
- Congressional district (place of performance)
- CA-26As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7045ADP SUPPLIES (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
- Certified cost or pricing data
- No
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jan 9, 2012Base obligation at award: $13,528
- Latest action
- Jan 9, 2012 — Base awardModification 0; obligation change +$13,528
- 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
- $13,528
- Latest action: change in base and all options
- $13,528
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
- 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
- Commercially availableA
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SP7000
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SA7057