AWARDDELIVERY ORDERSmall business
Delivery order 0002RAY MELTON INC
Overview
Award facts
- Net obligations
- $50.76K
- $50,756of $50.76K potential value
- Period of performance
- May 5, 2010 to Dec 31, 2010
- Ended
- Modifications
- 1
- Latest action May 5, 2010
- Contract type
- Delivery order
- PIID 0002
Description of requirement
BLANKET DELIVERY ORDER JAN 1, 2010 THRU DEC 31, 2010 TO COVER MAINTENANCE AND REPAIR OF MHE AT ANDREW AFB.
Dates and value
- Award date
- Signed on Feb 19, 2010
- Potential end of performance
- Dec 30, 2010
- Current value
- $50,756Base and exercised options
- Potential value (if all options are exercised)
- $50,756
- Parent contract vehicle
- HDEC0406D0007 (IDC, single award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2010: $50,756
Total across 1 fiscal year: $50,756
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 May 5, 2010. View on USAspending · Recipient on SAM.gov
Recipient
NameRAY MELTON INC
LocationWEST CHESTER, OH
UEITAWAA5FHLWX5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyRAY MELTON INC
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Defense Commissary Agency
Place of performance
- Place of performance
- West Chester, Butler County, Ohio 45069-1085
- Congressional district (place of performance)
- OH-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J039MAINT-REP OF MATERIALS HANDLING EQ (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 6
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Feb 19, 2010Base obligation at award: $10,720
- Latest action
- May 5, 2010 — Funding onlyModification 1; obligation change +$40,036; funding only: changes obligations, not scope
- Latest funding action
- May 5, 2010 — Funding onlyModification 1; obligation change +$40,036; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- $40,036
- Latest action: change in base and all options
- $40,036
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
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AZ
- Contracting office code
- HDEC04
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AZ
- Funding office code
- HDEC04