AWARDDELIVERY ORDERSmall business
Delivery order W911YP24F9C52M.A.N.S. DISTRIBUTORS, INC.
Overview
Award facts
- Net obligations
- $8.33K
- $8,327of $8.33K potential value
- Period of performance
- Jul 29, 2024 to Jul 29, 2024
- Ended
- Modifications
- 0
- Latest action Jul 29, 2024
- Contract type
- Delivery order
- PIID W911YP24F9C52
Description of requirement
1X FLOOR SCRUBBER NEEDED TO MAINTENANCE OF UTAH ARMY NATIONAL GUARD BUILDINGS
Dates and value
- Award date
- Signed on Jul 29, 2024
- Potential end of performance
- Oct 13, 2024
- Current value
- $8,327Base and exercised options
- Potential value (if all options are exercised)
- $8,327
- Parent contract vehicle
- GS07F0380U (FSS, multiple award) — 395 orders recorded under it
Obligations by fiscal year of action
- FY2024: $8,327
Total across 1 fiscal year: $8,327
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 Jul 29, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationCARROLLTON, TX
UEIUVRDN73LZTV5
CAGE code052A7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyM.A.N.S. DISTRIBUTORS, INC.
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
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 Army
- W8BD UTARNG ELEMENT, JF HQ
Place of performance
- Place of performance
- Dallas, Collin County, Texas 75252-5503
- Congressional district (place of performance)
- TX-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7930CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS (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
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jul 29, 2024Base obligation at award: $8,327
- Latest action
- Jul 29, 2024 — Base awardModification 0; obligation change +$8,327
- 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
- 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
- $8,327
- Latest action: change in base and all options
- $8,327
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- 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
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
- 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
- 2100
- Funding office code
- W81A9P