AWARDDELIVERY ORDERSmall business
Delivery order SP700015F0083MAHOGANY CORPORATION
Overview
Award facts
- Net obligations
- $40.06K
- $40,057of $40.06K potential value
- Period of performance
- Aug 11, 2015 to Aug 31, 2015
- Ended
- Modifications
- 2
- Latest action Aug 11, 2015
- Contract type
- Delivery order
- PIID SP700015F0083
Description of requirement
3 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE
Dates and value
- Award date
- Signed on May 29, 2015
- Potential end of performance
- Aug 30, 2015
- Current value
- $40,057Base and exercised options
- Potential value (if all options are exercised)
- $40,057
- Parent contract vehicle
- GS25F0208M (FSS, multiple award) — 81 orders recorded under it
Obligations by fiscal year of action
- FY2015: $40,057
Total across 1 fiscal year: $40,057
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 Aug 11, 2015. View on USAspending · Recipient on SAM.gov
Recipient
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
- 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
- Portugal
Classification and competition
Classification
- 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
- May 29, 2015Base obligation at award: $42,891
- Latest action
- Aug 11, 2015 — Terminated for convenienceModification P00002; obligation change -$2,546
- Latest substantive action
- Aug 11, 2015 — Terminated for convenienceModification P00002; obligation change -$2,546
- Actions by type
- Base award1
- Terminated for convenience2
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
- -$2,546
- Latest action: change in base and all options
- -$2,546
Socio-economic and policy
- Recovered materials and sustainability
- Energy efficientD
- 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
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SA7031