AWARDDELIVERY ORDERSmall business
Delivery order W912J713F0114MIKON CORP
Overview
Award facts
- Net obligations
- $6.96K
- $6,957of $6.96K potential value
- Period of performance
- Sep 24, 2013 to Nov 15, 2013
- Ended
- Modifications
- 0
- Latest action Sep 24, 2013
- Contract type
- Delivery order
- PIID W912J713F0114
Description of requirement
60"W X 30"D PLASTIC TOPS
Dates and value
- Award date
- Signed on Sep 24, 2013
- Potential end of performance
- Nov 14, 2013
- Current value
- $6,957Base and exercised options
- Potential value (if all options are exercised)
- $6,957
- Parent contract vehicle
- GS06F0031P (FSS, multiple award) — 30 orders recorded under it
Obligations by fiscal year of action
- FY2013: $6,957
Total across 1 fiscal year: $6,957
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 24, 2013. View on USAspending · Recipient on SAM.gov
Recipient
NameMIKON CORP
LocationMARIETTA, GA
UEIQ1NYKDW341F9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMIKON CORP
Business types and certifications
Women-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7M5 USPFO ACTIVITY ID ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W7XE IDARNG TR CTR GOWENFIELD
Place of performance
- Place of performance
- Marietta, Cobb County, Georgia 30066-6082
- Congressional district (place of performance)
- GA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7110OFFICE FURNITURE (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- 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
- Sep 24, 2013Base obligation at award: $6,957
- Latest action
- Sep 24, 2013 — Base awardModification 0; obligation change +$6,957
- 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
- No
- Latest action: change in base and exercised options
- $6,957
- Latest action: change in base and all options
- $6,957
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
- 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
- W912J7
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W81GXY