AWARDDELIVERY ORDERSmall business
Delivery order 0001WILKES MECHANICAL CONSULTANTS, INC
Overview
Award facts
- Net obligations
- $12.5K
- $12,500of $12.5K potential value
- Period of performance
- Mar 10, 2011 to Apr 8, 2011
- Ended
- Modifications
- 0
- Latest action Mar 14, 2011
- Contract type
- Delivery order
- PIID 0001
Description of requirement
LVS TIRE AND WHEEL SERVICE -
Dates and value
- Award date
- Signed on Mar 14, 2011
- Potential end of performance
- Apr 7, 2011
- Current value
- $12,500Base and exercised options
- Potential value (if all options are exercised)
- $12,500
- Parent contract vehicle
- M6700411D0005 (IDC, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2011: $12,500
Total across 1 fiscal year: $12,500
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 Mar 14, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationNORMAN PARK, GA
UEINQQ2XCPA2VJ9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyWILKES MECHANICAL CONSULTANTS, INC
Business types and certifications
For-profit organizationSubchapter S corporationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDER
Place of performance
- Place of performance
- Norman Park, Colquitt County, Georgia 31771-5534
- Congressional district (place of performance)
- GA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J026MAINT-REP OF TIRES & TUBES (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 7
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial itemA
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Mar 14, 2011Base obligation at award: $12,500
- Latest action
- Mar 14, 2011 — Base awardModification 0; obligation change +$12,500
- 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
- Simplified procedures for commercial items
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $12,500
- Latest action: change in base and all options
- $12,500
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)
- Yes
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- M67004
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M94700