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AWARDDELIVERY ORDERSmall business

Delivery order 0001MG MAKO, INC.

Overview

Award facts

Net obligations
$949.25K
$949,248of $949.25K potential value
Period of performance
Feb 1, 2012 to Feb 1, 2013
Ended
Modifications
4
Latest action Feb 1, 2012
Contract type
Delivery order
PIID 0001

Description of requirement

TASK ORDER 0001 - EMERGENCY ROOM EXPANSION/RENOVATE RETAIL STORE LOMA LINDA, CA VETERANS ADMINISTRATION

Dates and value

Award date
Signed on Sep 30, 2008
Potential end of performance
Jan 31, 2013
Current value
$949,248Base and exercised options
Potential value (if all options are exercised)
$949,248
Parent contract vehicle
W912PL08D0071 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $78,890
  • FY2008: $870,358

Total across 2 fiscal years: $949,248

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 1, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationSANTA FE SPRINGS, CA
UEINTMVJJJFLAN4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMG MAKO, INC.

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)SBA 8(a) program participantHUBZone firmFor-profit organizationCorporation (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. W075 ENDIST LOS ANGELES
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W075 ENDIST LOS ANGELES

Place of performance

Place of performance
Los Angeles, California 90025-1062
Congressional district (place of performance)
CA-90As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z299MAINT, REP/ALTER/ALL OTHER (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W912PL08R0005(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
Yes
Contract financing
FAR 52.232-16 progress paymentsA
Service Contract Act labor standards
Yes
Commercial procedures
Commercial item procedures not usedD
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 30, 2008Base obligation at award: $870,358
Latest action
Feb 1, 2012 — Other administrative actionModification 4; administrative: no change in scope or value
Latest substantive action
Jun 17, 2010 — Change orderModification 3; obligation change +$78,890
Actions by type
  • Base award1
  • Other administrative action3
  • Change order1
5 actions recorded, Sep 30, 2008 to Feb 1, 2012; 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

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
Construction wage rates (Davis-Bacon)
Yes

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
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
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912PL
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912PL