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AWARDDELIVERY ORDERSmall business

Delivery order SP700014F0107MAHOGANY CORPORATION

Overview

Award facts

Net obligations
$15.62K
$15,619of $15.62K potential value
Period of performance
Jun 30, 2014 to Sep 30, 2014
Ended
Modifications
0
Latest action Jun 30, 2014
Contract type
Delivery order
PIID SP700014F0107

Description of requirement

UP TO ONE MONTH LEASE OF COPIERS AND ASSOCIATED MAINTENANCE.

Dates and value

Award date
Signed on Jun 30, 2014
Potential end of performance
Sep 29, 2014
Current value
$15,619Base and exercised options
Potential value (if all options are exercised)
$15,619
Parent contract vehicle
GS25F0208M (FSS, multiple award) — 81 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $15,619

Total across 1 fiscal year: $15,619

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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 30, 2014. 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. DCSO-P NEW CUMBERLAND
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO-P NEW CUMBERLAND

Place of performance

Place of performance
Pottstown, Montgomery County, Pennsylvania 19464-3800
Congressional district (place of performance)
PA-04As reported at the time of the action

Classification and competition

Classification

NAICS
333293PRINTING MACHINERY AND EQUIPMENT MANUFACTURING
Product or service (PSC)
7025ADP INPUT/OUTPUT AND STORAGE DEVICES (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
1

Contract details

Certified cost or pricing data
No
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
Jun 30, 2014Base obligation at award: $15,619
Latest action
Jun 30, 2014 — Base awardModification 0; obligation change +$15,619
Actions by type
  • Base award1
1 actions recorded, Jun 30, 2014 to Jun 30, 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
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
$15,619
Latest action: change in base and all options
$15,619

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
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 Service4730
IT commercial item category
Commercially availableA
DoD claimant program
ServicesS1
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
SP7000