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AWARDDELIVERY ORDERSmall business

Delivery order SPE4A625F2756MIRAJ CORP

Overview

Award facts

Net obligations
$215.99K
$215,992of $215.99K potential value
Period of performance
Nov 14, 2024 to Mar 20, 2025
Ended
Modifications
0
Latest action Nov 14, 2024
Contract type
Delivery order
PIID SPE4A625F2756

Description of requirement

8511017522!BRUSH,ELECTRICAL CO

Dates and value

Award date
Signed on Nov 14, 2024
Potential end of performance
Mar 19, 2025
Current value
$215,992Base and exercised options
Potential value (if all options are exercised)
$215,992
Parent contract vehicle
SPE4A622D0215 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $215,992

Total across 1 fiscal year: $215,992

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 14, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationHASBROUCK HEIGHTS, NJ
UEIN9KVNNK42FE5
CAGE code18783
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMIRAJ CORP

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION

Place of performance

Place of performance
Hasbrouck Heights, Bergen County, New Jersey 07604-2903
Congressional district (place of performance)
NJ-09As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5977ELECTRICAL CONTACT BRUSHES AND ELECTRODES (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Nov 14, 2024Base obligation at award: $215,992
Latest action
Nov 14, 2024 — Base awardModification 0; obligation change +$215,992
Actions by type
  • Base award1
1 actions recorded, Nov 14, 2024 to Nov 14, 2024; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$215,992
Latest action: change in base and all options
$215,992

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
Walsh-Healey Act (materials and supplies)
Yes
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
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
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE4A6
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A6