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AWARDDELIVERY ORDEROther than small business

Delivery order W90VN819F0087MJ SERVICES (GB) LIMITED

Overview

Award facts

Net obligations
$16.8K
$16,800of $16.8K potential value
Outlays (paid to date)
$0
$0 paid of $16.8K obligated$0
Period of performance
Sep 17, 2019 to Oct 30, 2019
Ended
Modifications
0
Latest action Sep 16, 2019
Contract type
Delivery order
PIID W90VN819F0087

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

PN: 6734, TARGET THERMAL 2X6

Dates and value

Award date
Signed on Sep 16, 2019
Potential end of performance
Oct 29, 2019
Current value
$16,800Base and exercised options
Potential value (if all options are exercised)
$16,800
Parent contract vehicle
GS07F105DA (FSS, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $16,800

Total across 1 fiscal year: $16,800

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 16, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameMJ SERVICES (GB) LIMITED
LocationWESTBURY, GBR
UEIPVH7ZMNLDT51
CAGE codeKCP20
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMJ SERVICES (GB) LIMITED

Business types and certifications

Veteran-ownedForeign-ownedFor-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. Department Of The Army
  3. 0906 AQ CO CONTRACTING BAT
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 0175 FI CTR FINANCE OPERATI
Funded from
021-2020Federal accounts (agency financial reports)

Place of performance

Place of performance
Korea, South

Classification and competition

Classification

NAICS
339920SPORTING AND ATHLETIC GOODS MANUFACTURING
Product or service (PSC)
4925AMMUNITION MAINTENANCE, REPAIR, AND CHECKOUT SPECIALIZED EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
Sep 16, 2019Base obligation at award: $16,800
Latest action
Sep 16, 2019 — Base awardModification 0; obligation change +$16,800
Actions by type
  • Base award1
1 actions recorded, Sep 16, 2019 to Sep 16, 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
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
$16,800
Latest action: change in base and all options
$16,800

Socio-economic and policy

Inherently governmental functions
Closely associatedCL
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
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

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
W90VN8
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W56GBU
Treasury accounts
  • 021-2019/2019-2020-000
Object classes
  • 26.0: Supplies and materials