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Delivery order W912P913F5040MITI MANUFACTURING COMPANY, INC.

Overview

Award facts

Net obligations
$12.8K
$12,799of $12.8K potential value
Period of performance
Aug 16, 2013 to Sep 30, 2017
Ended
Modifications
0
Latest action Aug 16, 2013
Contract type
Delivery order
PIID W912P913F5040

Description of requirement

REPLACEMENT PARTS AND REPAIR OF IRON RANGER ELECTRONIC FEE COLLECTION TERMINAL AT REND LAKE, BENTON, ILLINOIS. PROJECT NO.:107151

Dates and value

Award date
Signed on Aug 16, 2013
Potential end of performance
Sep 29, 2017
Current value
$12,799Base and exercised options
Potential value (if all options are exercised)
$12,799
Parent contract vehicle
GS07F5684R (FSS, multiple award) — 19 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $12,799

Total across 1 fiscal year: $12,799

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 Aug 16, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameMITI MANUFACTURING COMPANY, INC.
LocationGRAND JUNCTION, CO
UEINMVTSEYAL945
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMITI MANUFACTURING COMPANY, INC.

Business types and certifications

Women-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W07V ENDIST ST LOUIS
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W07V ENDIST ST LOUIS

Place of performance

Place of performance
Grand Junction, Mesa County, Colorado 81504-6035
Congressional district (place of performance)
CO-03As reported at the time of the action

Classification and competition

Classification

NAICS
339920SPORTING AND ATHLETIC GOODS MANUFACTURING
Product or service (PSC)
3550VENDING AND COIN OPERATED MACHINES (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
1

Contract details

Commercial procedures
Commercial itemA
Government-furnished property
Transaction uses GFE/GFPY
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
Aug 16, 2013Base obligation at award: $12,799
Latest action
Aug 16, 2013 — Base awardModification 0; obligation change +$12,799
Actions by type
  • Base award1
1 actions recorded, Aug 16, 2013 to Aug 16, 2013; 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
Yes
Latest action: change in base and exercised options
$12,799
Latest action: change in base and all options
$12,799

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

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
W912P9
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912P9