GovChime
AWARDPURCHASE ORDERSmall business

Purchase order SPRMM119PPD84MITHIX PRO, LLC

Overview

Award facts

Net obligations
$379.44K
$379,440of $379.44K potential value
Period of performance
Aug 26, 2019 to Oct 21, 2020
Ended
Modifications
1
Latest action Aug 26, 2019
Contract type
Purchase order
PIID SPRMM119PPD84

Description of requirement

TOOL KIT,EXPLOSIVE

Dates and value

Award date
Signed on May 30, 2019
Potential end of performance
Oct 20, 2020
Current value
$379,440Base and exercised options
Potential value (if all options are exercised)
$379,440

Obligations by fiscal year of action

  • FY2019: $379,440

Total across 1 fiscal year: $379,440

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 26, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameMITHIX PRO, LLC
LocationFARMERSVILLE, TX
UEIQDWJHAUKEAK2
CAGE code4PS02
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyMITHIX PRO, LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationLimited liability companyPartnership or LLPManufacturer 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. SPRMM1 DLA MECHANICSBURG
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP WEAPON SYSTEMS SUPPORT MECH

Place of performance

Place of performance
Farmersville, Collin County, Texas 75442-5821
Congressional district (place of performance)
TX-03As reported at the time of the action

Classification and competition

Classification

NAICS
333999ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING
Product or service (PSC)
1385SURFACE USE EXPLOSIVE ORDNANCE DISPOSAL TOOLS AND EQUIPMENT (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
Service Contract Act labor standards
No
Commercial procedures
Commercial item procedures not usedD
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
May 30, 2019Base obligation at award: $379,440
Latest action
Aug 26, 2019 — Funding onlyModification P00001; funding only: changes obligations, not scope
Latest funding action
Aug 26, 2019 — Funding onlyModification P00001; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, May 30, 2019 to Aug 26, 2019; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes

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
Purchase orderB
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
SPRMM1
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00104