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AWARDDELIVERY ORDERSmall business

Delivery order W911SE10F0089MYSTAIRE INC

Overview

Award facts

Net obligations
$53.77K
$53,766of $53.77K potential value
Period of performance
Aug 10, 2012 to Aug 10, 2012
Ended
Modifications
2
Latest action Aug 10, 2012
Contract type
Delivery order
PIID W911SE10F0089

Description of requirement

CYANOACRYLATE FUMING CHAMBER CA-3000

Dates and value

Award date
Signed on Aug 24, 2010
Potential end of performance
Aug 9, 2012
Current value
$53,766Base and exercised options
Potential value (if all options are exercised)
$53,766
Parent contract vehicle
GS07F6103R (FSS, multiple award) — 22 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $53,766

Total across 1 fiscal year: $53,766

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 10, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationCREEDMOOR, NC
UEICAC9P6VWBYL9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMYSTAIRE INC

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (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. W6QM MICC-FT GORDON
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2MB DFSC

Place of performance

Place of performance
Forest Park, Clayton County, Georgia 30297-1246
Congressional district (place of performance)
GA-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6640LABORATORY EQUIPMENT AND SUPPLIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
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
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 24, 2010Base obligation at award: $53,766
Latest action
Aug 10, 2012 — Other administrative actionModification P00002; administrative: no change in scope or value
Latest substantive action
Mar 25, 2011 — Change orderModification P00001
Actions by type
  • Base award1
  • Change order1
  • Other administrative action1
3 actions recorded, Aug 24, 2010 to Aug 10, 2012; 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

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

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 Service4730
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
W91249
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W33BWH