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AWARDPURCHASE ORDEROther than small business

Purchase order W911QX17P0153MUSTANG MACHINERY COMPANY, LLC

Overview

Award facts

Net obligations
$42.6K
$42,600of $42.6K potential value
Period of performance
Jul 21, 2017 to Jul 28, 2017
Ended
Modifications
0
Latest action Jul 21, 2017
Contract type
Purchase order
PIID W911QX17P0153

Description of requirement

IGF::OT::IGF DIESEL GENERATOR

Dates and value

Award date
Signed on Jul 21, 2017
Potential end of performance
Jul 27, 2017
Current value
$42,600Base and exercised options
Potential value (if all options are exercised)
$42,600

Obligations by fiscal year of action

  • FY2017: $42,600

Total across 1 fiscal year: $42,600

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 21, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationHOUSTON, TX
UEIGLNGTNV1LRP6
CAGE code3X733
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

For-profit organizationPartnership or LLP

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. W6QK ACC-APG ADELPHI
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W262 CCDC ARL

Place of performance

Place of performance
Hyattsville, Prince Georges County, Maryland 20783-4431
Congressional district (place of performance)
MD-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
2895MISCELLANEOUS ENGINES AND COMPONENTS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
W911QX17T0160(as reported)

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
Jul 21, 2017Base obligation at award: $42,600
Latest action
Jul 21, 2017 — Base awardModification 0; obligation change +$42,600
Actions by type
  • Base award1
1 actions recorded, Jul 21, 2017 to Jul 21, 2017; 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
Yes
Latest action: change in base and exercised options
$42,600
Latest action: change in base and all options
$42,600

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
Purchase orderB
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
W911QX
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W71B7J