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AWARDDELIVERY ORDERSmall business

Delivery order SPMYM317F6017MARVEL MANUFACTURING COMPANY, INC.

Overview

Award facts

Net obligations
$26.49K
$26,489of $26.49K potential value
Period of performance
Dec 20, 2016 to Feb 17, 2017
Ended
Modifications
0
Latest action Dec 20, 2016
Contract type
Delivery order
PIID SPMYM317F6017

Description of requirement

BAND SAW, MARVEL SERIES 8 MARK 111

Dates and value

Award date
Signed on Dec 20, 2016
Potential end of performance
Feb 16, 2017
Current value
$26,489Base and exercised options
Potential value (if all options are exercised)
$26,489
Parent contract vehicle
GS21F030DA (FSS, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $26,489

Total across 1 fiscal year: $26,489

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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 20, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameMARVEL MANUFACTURING COMPANY, INC.
LocationOSHKOSH, WI
UEICVRSSBKMBAL5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMARVEL MANUFACTURING COMPANY, INC.

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 MARITIME - PORTSMOUTH
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. PORTSMOUTH NAVAL SHIPYARD GF

Place of performance

Place of performance
Oshkosh, Winnebago County, Wisconsin 54902-7115
Congressional district (place of performance)
WI-06As reported at the time of the action

Classification and competition

Classification

NAICS
333517MACHINE TOOL MANUFACTURING
Product or service (PSC)
3405SAWS AND FILING MACHINES (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
5

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
Dec 20, 2016Base obligation at award: $26,489
Latest action
Dec 20, 2016 — Base awardModification 0; obligation change +$26,489
Actions by type
  • Base award1
1 actions recorded, Dec 20, 2016 to Dec 20, 2016; 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
$26,489
Latest action: change in base and all options
$26,489

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
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 Service4732
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPMYM3
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N39040