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Purchase order W91ZRS19P0053MACDAC ENGINEERING INC

Overview

Award facts

Net obligations
$19.3K
$19,302of $19.3K potential value
Outlays (paid to date)
$0
$0 paid of $19.3K obligated$0
Period of performance
Jul 10, 2019 to Aug 12, 2019
Ended
Modifications
0
Latest action Jul 10, 2019
Contract type
Purchase order
PIID W91ZRS19P0053

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

MILL 3D

Dates and value

Award date
Signed on Jul 10, 2019
Potential end of performance
Aug 11, 2019
Current value
$19,302Base and exercised options
Potential value (if all options are exercised)
$19,302

Obligations by fiscal year of action

  • FY2019: $19,302

Total across 1 fiscal year: $19,302

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 Jul 10, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationSOMERS, CT
UEIFMBYXL5LCJP5
CAGE code1SFW5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Veteran-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

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. W7MZ USPFO ACTIVITY CT ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W7MZ USPFO ACTIVITY CT ARNG
Funded from
021-2065Federal accounts (agency financial reports)

Place of performance

Place of performance
Somers, Tolland County, Connecticut 06071-1840
Congressional district (place of performance)
CT-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
3408MACHINING CENTERS AND WAY-TYPE MACHINES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
W91ZRS19R0014
Notices

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jul 10, 2019Base obligation at award: $19,302
Latest action
Jul 10, 2019 — Base awardModification 0; obligation change +$19,302
Actions by type
  • Base award1
1 actions recorded, Jul 10, 2019 to Jul 10, 2019; 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
$19,302
Latest action: change in base and all options
$19,302

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
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
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
W91ZRS
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W11M93
Treasury accounts
  • 021-2019/2019-2065-000
Object classes
  • 26.0: Supplies and materials