AWARDPURCHASE ORDERSmall business
Purchase order SPMYM115P0963MIDWEST INFORMATION SYSTEMS, INC.
Overview
Award facts
- Net obligations
- $5.3K
- $5,295of $5.3K potential value
- Period of performance
- Jun 26, 2015 to Jun 29, 2015
- Ended
- Modifications
- 0
- Latest action Jun 26, 2015
- Contract type
- Purchase order
- PIID SPMYM115P0963
Description of requirement
N4215851558600 DIGITAL MGT SYSTEM
Dates and value
- Award date
- Signed on Jun 26, 2015
- Potential end of performance
- Jun 28, 2015
- Current value
- $5,295Base and exercised options
- Potential value (if all options are exercised)
- $5,295
Obligations by fiscal year of action
- FY2015: $5,295
Total across 1 fiscal year: $5,295
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 15, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 26, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationVILLA PARK, IL
UEIM261SL55CBD8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMIDWEST INFORMATION SYSTEMS, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
As represented in SAM.gov 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
- Department Of The Navy
- NORFOLK NAVAL SHIPYARD GF
Place of performance
- Place of performance
- Villa Park, Dupage County, Illinois 60181-1510
- Congressional district (place of performance)
- IL-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7025ADP INPUT/OUTPUT AND STORAGE DEVICES (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Jun 26, 2015Base obligation at award: $5,295
- Latest action
- Jun 26, 2015 — Base awardModification 0; obligation change +$5,295
- 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
- $5,295
- Latest action: change in base and all options
- $5,295
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- 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
- Commercially availableA
- DoD claimant program
- Materials handling equipmentC9D
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPMYM1
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N42158