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AWARDDELIVERY ORDERSmall business

Delivery order W44W9M14F0049MAGNAPLAN CORPORATION

Overview

Award facts

Net obligations
$3.89K
$3,885of $3.89K potential value
Period of performance
Sep 9, 2014 to Sep 30, 2014
Ended
Modifications
0
Latest action Sep 10, 2014
Contract type
Delivery order
PIID W44W9M14F0049

Description of requirement

PLUS M-17W ELECTRONIC COPYBOARD

Dates and value

Award date
Signed on Sep 10, 2014
Potential end of performance
Sep 29, 2014
Current value
$3,885Base and exercised options
Potential value (if all options are exercised)
$3,885
Parent contract vehicle
GS27F0033X (FSS, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $3,885

Total across 1 fiscal year: $3,885

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, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameMAGNAPLAN CORPORATION
LocationCHAMPLAIN, NY
UEIEPLWJHLRRS85
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMAGNAPLAN CORPORATION

Business types and certifications

Women-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W390 MCALESTER ARMY AMMO PLANT
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W390 MCALESTER ARMY AMMO PLANT

Place of performance

Place of performance
Champlain, Clinton County, New York 12919-5007
Congressional district (place of performance)
NY-21As reported at the time of the action

Classification and competition

Classification

NAICS
337214OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Product or service (PSC)
7520OFFICE DEVICES AND ACCESSORIES (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Certified cost or pricing data
No
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
Sep 10, 2014Base obligation at award: $3,885
Latest action
Sep 10, 2014 — Base awardModification 0; obligation change +$3,885
Actions by type
  • Base award1
1 actions recorded, Sep 10, 2014 to Sep 10, 2014; 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
$3,885
Latest action: change in base and all options
$3,885

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
2100
Contracting office code
W44W9M
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W44W9M