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AWARDDELIVERY ORDERSmall business

Delivery order 0001APEX FABRICATION AND DESIGN, INC.

Overview

Award facts

Net obligations
$65.98K
$65,983of $65.98K potential value
Period of performance
Sep 3, 2010 to Oct 29, 2010
Ended
Modifications
0
Latest action Sep 3, 2010
Contract type
Delivery order
PIID 0001

Description of requirement

MODEL 16 SOLAR WEDGE BARRIER

Dates and value

Award date
Signed on Sep 3, 2010
Potential end of performance
Oct 28, 2010
Current value
$65,983Base and exercised options
Potential value (if all options are exercised)
$65,983
Parent contract vehicle
W9124810D0009 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2010: $65,983

Total across 1 fiscal year: $65,983

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 3, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationBOYERTOWN, PA
UEIDW9EWVMC3598
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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. W6QM MICC-FT CAMPBELL
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 0005 SF HHC HHC SF GPS (ABN

Place of performance

Place of performance
Boyertown, Berks County, Pennsylvania 19512-8144
Congressional district (place of performance)
PA-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
3990MISC MATERIALS HANDLING EQ (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
1

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
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

Transaction history

Modification history

Base award
Sep 3, 2010Base obligation at award: $65,983
Latest action
Sep 3, 2010 — Base awardModification 0; obligation change +$65,983
Actions by type
  • Base award1
1 actions recorded, Sep 3, 2010 to Sep 3, 2010; 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
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
$65,983
Latest action: change in base and all options
$65,983

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
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
Mfg in U.S.D
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91248
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W36Q2K