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Delivery order SPMYM317F6070MARVEL MANUFACTURING COMPANY, INC.

Overview

Award facts

Net obligations
$20.78K
$20,783of $20.78K potential value
Period of performance
Jul 14, 2017 to Aug 18, 2017
Ended
Modifications
1
Latest action Jul 18, 2017
Contract type
Delivery order
PIID SPMYM317F6070

Description of requirement

BAND SAW

Dates and value

Award date
Signed on Mar 24, 2017
Potential end of performance
Aug 17, 2017
Current value
$20,783Base and exercised options
Potential value (if all options are exercised)
$20,783
Parent contract vehicle
GS21F030DA (FSS, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $20,783

Total across 1 fiscal year: $20,783

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 Jul 18, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationOSHKOSH, WI
UEICVRSSBKMBAL5
CAGE code32YN6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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

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
2

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
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
Mar 24, 2017Base obligation at award: $19,183
Latest action
Jul 18, 2017 — Supplemental agreement (within scope)Modification P00001; obligation change +$1,600
Latest substantive action
Jul 18, 2017 — Supplemental agreement (within scope)Modification P00001; obligation change +$1,600
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Mar 24, 2017 to Jul 18, 2017; 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
$1,600
Latest action: change in base and all options
$1,600

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

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
2

Funding

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