AWARDDELIVERY ORDERSmall business
Delivery order W912LC14F0053MOHAWK LTD
Overview
Award facts
- Net obligations
- $205.68K
- $205,676of $205.68K potential value
- Period of performance
- Sep 26, 2014 to Jan 9, 2015
- Ended
- Modifications
- 0
- Latest action Sep 26, 2014
- Contract type
- Delivery order
- PIID W912LC14F0053
Description of requirement
MOBILE HEARING BOOTH
Dates and value
- Award date
- Signed on Sep 26, 2014
- Potential end of performance
- Jan 8, 2015
- Current value
- $205,676Base and exercised options
- Potential value (if all options are exercised)
- $205,676
- Parent contract vehicle
- GS30F0014R (FSS, multiple award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2014: $205,676
Total across 1 fiscal year: $205,676
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 Jul 31, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 26, 2014. View on USAspending · Recipient on SAM.gov
Recipient
NameMOHAWK LTD
LocationCHADWICKS, NY
UEIEKJLC3SFR463
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMOHAWK LTD
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
- W7MY USPFO ACTIVITY CO ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W8AZ COARNG ELEMENT, JF HQ
Place of performance
- Place of performance
- Aurora, Arapahoe County, Colorado 80013-5703
- Congressional district (place of performance)
- CO-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6625ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS (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
- 4
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- 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
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
- $205,676
- Latest action: change in base and all options
- $205,676
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- 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
- 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
- W912LC
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W81UN0