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Purchase order SPE4A720P2674MISTEQUAY GROUP LTD

Overview

Award facts

Net obligations
$7.48K
$7,475of $7.48K potential value
Period of performance
Sep 14, 2020 to Sep 14, 2020
Ended
Modifications
0
Latest action Nov 22, 2019
Contract type
Purchase order
PIID SPE4A720P2674

Description of requirement

8506997189!ICE BREAKER,ACTUATO

Dates and value

Award date
Signed on Nov 22, 2019
Potential end of performance
Sep 13, 2020
Current value
$7,475Base and exercised options
Potential value (if all options are exercised)
$7,475

Obligations by fiscal year of action

  • FY2020: $7,475

Total across 1 fiscal year: $7,475

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 22, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameMISTEQUAY GROUP LTD
LocationSAGINAW, MI
UEIMJGMDTNK44B5
CAGE code3V697
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMISTEQUAY GROUP LTD

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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. DLA AVIATION
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION
Funded from
097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Saginaw, Michigan 48602-4742
Congressional district (place of performance)
MI-08As reported at the time of the action

Classification and competition

Classification

NAICS
336413OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
Product or service (PSC)
1680MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
SPE4A719T605Y(as reported)
Solicitation date
Sep 12, 2019

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial item 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

Transaction history

Modification history

Base award
Nov 22, 2019Base obligation at award: $7,475
Latest action
Nov 22, 2019 — Base awardModification 0; obligation change +$7,475
Actions by type
  • Base award1
1 actions recorded, Nov 22, 2019 to Nov 22, 2019; 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)
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
$7,475
Latest action: change in base and all options
$7,475

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)
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
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Airframes and sparesA1A
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE4A7
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A7
Treasury accounts
  • 097-X-4930-005
Object classes
  • 26.0: Supplies and materials