AWARDDELIVERY ORDERSmall business
Delivery order W911YP10F2111AMERICAN MIDWEST EQUIPMENT, INC
Overview
Award facts
- Net obligations
- $3.79K
- $3,794of $3.79K potential value
- Period of performance
- Jul 1, 2010 to Jul 31, 2010
- Ended
- Modifications
- 0
- Latest action Jul 1, 2010
- Contract type
- Delivery order
- PIID W911YP10F2111
Description of requirement
COPIER
Dates and value
- Award date
- Signed on Jul 1, 2010
- Potential end of performance
- Jul 30, 2010
- Current value
- $3,794Base and exercised options
- Potential value (if all options are exercised)
- $3,794
- Parent contract vehicle
- GS02F0163W (FSS, multiple award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2010: $3,794
Total across 1 fiscal year: $3,794
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 1, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationOVERLAND PARK, KS
UEITZ6NJ3KUS7L7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAMERICAN MIDWEST EQUIPMENT, INC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedFor-profit organizationSubchapter S corporationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7N3 USPFO ACTIVITY UT ARNG
- Funded by
- Department of Defense
- Department Of The Air Force
- CE
Place of performance
- Place of performance
- Salt Lake City, Salt Lake County, Utah 84116-2999
- Congressional district (place of performance)
- UT-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7435OFFICE INFORMATION SYSTEM EQUIPMENT (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
- 3
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Supplies or services pursuant to FAR 12.102(F)B
- 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
- Jul 1, 2010Base obligation at award: $3,794
- Latest action
- Jul 1, 2010 — Base awardModification 0; obligation change +$3,794
- Actions by type
- Base award1
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
- $3,794
- Latest action: change in base and all options
- $3,794
Socio-economic and policy
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Construction wage rates (Davis-Bacon)
- 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 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
- W911YP
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F9N6CE