AWARDDELIVERY ORDEROther than small business
Delivery order W91QVN17F0016MJ SERVICES (GB) LIMITED
Overview
Award facts
- Net obligations
- $54.34K
- $54,336of $54.34K potential value
- Period of performance
- May 22, 2017 to May 22, 2017
- Ended
- Modifications
- 0
- Latest action May 22, 2017
- Contract type
- Delivery order
- PIID W91QVN17F0016
Description of requirement
RANGE ACCESSORIES AND SILHOUETTES
Dates and value
- Award date
- Signed on May 22, 2017
- Potential end of performance
- Jun 20, 2017
- Current value
- $54,336Base and exercised options
- Potential value (if all options are exercised)
- $54,336
- Parent contract vehicle
- GS07F105DA (FSS, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2017: $54,336
Total across 1 fiscal year: $54,336
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 May 22, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationWESTBURY, GBR
UEIPVH7ZMNLDT51
CAGE codeKCP20
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMJ SERVICES (GB) LIMITED
Business types and certifications
Veteran-ownedForeign-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- 0411 AQ HQ CONTRACT AUG
- Funded by
- Department of Defense
- Department Of The Army
- W395 USA TNG SPT ACTV KOREA HQ
Place of performance
- Place of performance
- Korea, South
Classification and competition
Classification
- Product or service (PSC)
- 6920ARMAMENT TRAINING DEVICES (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
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- May 22, 2017Base obligation at award: $54,336
- Latest action
- May 22, 2017 — Base awardModification 0; obligation change +$54,336
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- $54,336
- Latest action: change in base and all options
- $54,336
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
- Foreign-owned business not incorporated in the U.S.D
- 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 Service4732
- 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
- W91QVN
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W582MG