AWARDDELIVERY ORDERSmall business
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
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
- Department of Defense
- Defense Logistics Agency
- DLA MARITIME - PORTSMOUTH
- Funded by
- Department of Defense
- Department Of The Navy
- 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
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