AWARDDELIVERY ORDERSmall business
Delivery order SPEYM112F0097STAR MANUFACTURING INTERNATIONAL INC.
Overview
Award facts
- Net obligations
- $8.15K
- $8,155of $8.15K potential value
- Period of performance
- Sep 28, 2012 to Nov 2, 2012
- Ended
- Modifications
- 0
- Latest action Sep 28, 2012
- Contract type
- Delivery order
- PIID SPEYM112F0097
Description of requirement
8500074974!ELECTRIC RANGE
Dates and value
- Award date
- Signed on Sep 28, 2012
- Potential end of performance
- Nov 1, 2012
- Current value
- $8,155Base and exercised options
- Potential value (if all options are exercised)
- $8,155
- Parent contract vehicle
- GS07F9853H (FSS, multiple award) — 105 orders recorded under it
Obligations by fiscal year of action
- FY2012: $8,155
Total across 1 fiscal year: $8,155
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 Sep 28, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAINT LOUIS, MO
UEIQHLWP5M3EQG1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMIDDLEBY CORPORATION, THE
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
- Department of Defense
- Defense Logistics Agency
- DLA MARITIME - NORFOLK
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA MARITIME - NORFOLK
Place of performance
- Place of performance
- Saint Louis, Missouri 63143-3800
- Congressional district (place of performance)
- MO-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7310FOOD COOKING, BAKING, AND SERVING EQUIPMENT (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
- Sep 28, 2012Base obligation at award: $8,155
- Latest action
- Sep 28, 2012 — Base awardModification 0; obligation change +$8,155
- 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
- $8,155
- Latest action: change in base and all options
- $8,155
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
- Not IT products or servicesZ
- DoD claimant program
- ShipsA3
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPEYM1
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPEYM1