GovChime
AWARDDELIVERY ORDERSmall business

Delivery order ZOC7MAR-VEL INTERNATIONAL, INC.

Overview

Award facts

Net obligations
$69
of $69 potential value
Period of performance
Jul 18, 2017 to Jul 18, 2017
Ended
Modifications
0
Latest action Jul 18, 2017
Contract type
Delivery order
PIID ZOC7

Description of requirement

4538661994!MA24.340.000 MASK, FRAMELESS BLACK W/ SI

Dates and value

Award date
Signed on Jul 18, 2017
Potential end of performance
Jul 17, 2017
Current value
$69Base and exercised options
Potential value (if all options are exercised)
$69
Parent contract vehicle
SPM50006DBP12 (IDC, single award) — 1,882 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $69

Total across 1 fiscal year: $69

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 18, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameMAR-VEL INTERNATIONAL, INC.
LocationPENNSAUKEN, NJ
UEIKJ2DLE1BNLU7
CAGE code14819
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMAR-VEL INTERNATIONAL, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT C & E HARDWARE
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT

Place of performance

Place of performance
Pennsauken, Camden County, New Jersey 08109-4301
Congressional district (place of performance)
NJ-01As reported at the time of the action

Classification and competition

Classification

NAICS
451110SPORTING GOODS STORES
Product or service (PSC)
4220MARINE LIFESAVING AND DIVING EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
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 bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jul 18, 2017Base obligation at award: $69
Latest action
Jul 18, 2017 — Base awardModification 0; obligation change +$69
Actions by type
  • Base award1
1 actions recorded, Jul 18, 2017 to Jul 18, 2017; 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
$69
Latest action: change in base and all options
$69

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
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
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
97AS
Contracting office code
SPM5A1
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPM500