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Delivery order W9124M10F0023MULTIPLIER INDUSTRIES CORP.

Overview

Award facts

Net obligations
$3.41K
$3,410of $3.41K potential value
Period of performance
Dec 23, 2009 to Jan 6, 2010
Ended
Modifications
0
Latest action Dec 28, 2009
Contract type
Delivery order
PIID W9124M10F0023

Description of requirement

MULTIPLIER M8923HX

Dates and value

Award date
Signed on Dec 28, 2009
Potential end of performance
Jan 5, 2010
Current value
$3,410Base and exercised options
Potential value (if all options are exercised)
$3,410
Parent contract vehicle
GS07F8739D (FSS, multiple award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $3,410

Total across 1 fiscal year: $3,410

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 Dec 28, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameMULTIPLIER INDUSTRIES CORP.
LocationMOUNT KISCO, NY
UEITHJUWKE8MXP1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNOVENER

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FT STEWART
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FT STEWART

Place of performance

Place of performance
Fort Stewart, Liberty County, Georgia 31314-3100
Congressional district (place of performance)
GA-01As reported at the time of the action

Classification and competition

Classification

NAICS
335312MOTOR AND GENERATOR MANUFACTURING
Product or service (PSC)
5810COMM SECURITY EQ & COMPS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
4

Contract details

Subcontracting plan
Plan not requiredB
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
Dec 28, 2009Base obligation at award: $3,410
Latest action
Dec 28, 2009 — Base awardModification 0; obligation change +$3,410
Actions by type
  • Base award1
1 actions recorded, Dec 28, 2009 to Dec 28, 2009; 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
Latest action: change in base and exercised options
$3,410
Latest action: change in base and all options
$3,410

Socio-economic and policy

EPA-designated product
Meets requirementsA
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
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 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
W9124M
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W9124M