AWARDDELIVERY ORDERSmall business
Delivery order SPRWA119F0026MISTEQUAY GROUP LTD
Overview
Award facts
- Net obligations
- $1.37M
- $1,374,873of $1.37M potential value
- Period of performance
- Aug 12, 2019 to Dec 1, 2019
- Ended
- Modifications
- 1
- Latest action Sep 10, 2019
- Contract type
- Delivery order
- PIID SPRWA119F0026
Description of requirement
ACTUATOR,ELECTRO-ME
Dates and value
- Award date
- Signed on Feb 26, 2019
- Potential end of performance
- Nov 30, 2019
- Current value
- $1,374,873Base and exercised options
- Potential value (if all options are exercised)
- $1,374,873
- Parent contract vehicle
- SPRWA116D0022 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2019: $1,374,873
Total across 1 fiscal year: $1,374,873
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 10, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAGINAW, MI
UEIMJGMDTNK44B5
CAGE code3V697
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMISTEQUAY GROUP LTD
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 Contract Management Agency
- DCMA OHIO RIVER VALLEY (DETROIT)
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION AT WARNER ROBINS, GA
Place of performance
- Place of performance
- Saginaw, Michigan 48602-4742
- Congressional district (place of performance)
- MI-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1680MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Feb 26, 2019Base obligation at award: $1,375,116
- Latest action
- Sep 10, 2019 — Change orderModification A00001; obligation change -$243
- Latest substantive action
- Sep 10, 2019 — Change orderModification A00001; obligation change -$243
- Actions by type
- Base award1
- Change order1
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
- -$243
- Latest action: change in base and all options
- -$243
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
- 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
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S2305A
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPRWA1