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AWARDDELIVERY ORDERSmall business

Delivery order 0002MOLTER CORPORATION

Overview

Award facts

Net obligations
$1.19M
$1,192,746of $1.19M potential value
Period of performance
Jan 9, 2018 to Oct 31, 2011
Ended
Modifications
5
Latest action Jan 9, 2018
Contract type
Delivery order
PIID 0002

Description of requirement

SKOKIE DRAINAGE PIPE REPLACEMENT

Dates and value

Award date
Signed on Jun 17, 2010
Potential end of performance
Oct 30, 2011
Current value
$1,192,746Base and exercised options
Potential value (if all options are exercised)
$1,192,746
Parent contract vehicle
N4008309D0032 (IDC, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $39,000
  • FY2011: $405,076
  • FY2010: $748,670

Total across 3 fiscal years: $1,192,746

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 Jan 9, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameMOLTER CORPORATION
LocationTINLEY PARK, IL
UEIE5SAGJKMJ6B7
CAGE code0C7X9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMOLTER CORPORATION

Business types and certifications

Women-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationSubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM MID-ATLANTIC
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM MID-ATLANTIC

Place of performance

Place of performance
Great Lakes, Lake County, Illinois 60088-1900
Congressional district (place of performance)
IL-10As reported at the time of the action

Classification and competition

Classification

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Product or service (PSC)
Z119MAINT-REP-ALT/OTHER ADMIN BLDGS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
8a competed8A
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
N4008309R0006
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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 a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jun 17, 2010Base obligation at award: $748,670
Latest action
Jan 9, 2018 — Change orderModification 5
Latest substantive action
Jan 9, 2018 — Change orderModification 5
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Change order2
  • Other administrative action1
6 actions recorded, Jun 17, 2010 to Jan 9, 2018; 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
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
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
1700
Contracting office code
N40085
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N40085