AWARDDELIVERY ORDERSmall business
Delivery order 0002AMERICAN MONORAIL OF CALIFORNIA L.P.
Overview
Award facts
- Net obligations
- $867.36K
- $867,362of $867.36K potential value
- Period of performance
- Jun 13, 2011 to May 20, 2011
- Ended
- Modifications
- 7
- Latest action Jun 14, 2011
- Contract type
- Delivery order
- PIID 0002
Description of requirement
EIGHT 2-TON PNEUMATIC ORDNANCE HOISTS, NSWC, INDIAN HEAD, MD AND FOUR 2-TON PNEUMATIC ORDNANCE HOISTS, NMCC WEST DETACHMENT EL CENTRO, CA
Dates and value
- Award date
- Signed on Sep 22, 2010
- Potential end of performance
- May 19, 2011
- Current value
- $867,362Base and exercised options
- Potential value (if all options are exercised)
- $867,362
- Parent contract vehicle
- N6247010D8002 (IDC, multiple award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2011: $20,802
- FY2010: $846,560
Total across 2 fiscal years: $867,362
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 14, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationSANTA FE SPRINGS, CA
UEILCKRNC6M8UY9
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyAMERICAN MONORAIL OF CALIFORNIA L.P.
Business types and certifications
Women-ownedFor-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM ATLANTIC
- Funded by
- Department of Defense
- Department Of The Navy
- NMCPAC CONUS WEST DIVISION
Place of performance
- Place of performance
- Santa Fe Springs, Los Angeles County, California 90670-4702
- Congressional district (place of performance)
- CA-38As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3950WINCHES HOISTS CRANES & DERRICKS (product)
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
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 5
Solicitation and notices
- Solicitation ID
- N6247009R7007
- Notices
- Award Notice posted May 11, 2010
- Award Notice posted May 11, 2010
- Award Notice posted May 11, 2010
- Award Notice posted May 11, 2010
- Award Notice posted May 11, 2010
- Award Notice posted May 11, 2010
- Special Notice posted Oct 14, 2009
- Special Notice posted Oct 8, 2009
- Special Notice posted Sep 12, 2009
- Special Notice posted Aug 19, 2009
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- Service Contract Act labor standards
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 22, 2010Base obligation at award: $846,560
- Latest action
- Jun 14, 2011 — Change orderModification 7; obligation change -$12,200
- Latest substantive action
- Jun 14, 2011 — Change orderModification 7; obligation change -$12,200
- Actions by type
- Base award1
- Supplemental agreement (within scope)5
- Change order1
- Other administrative action1
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)
- 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
- -$12,200
- Latest action: change in base and all options
- -$12,200
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)
- Yes
- 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
- Multiple awardM
- 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
- 1700
- Contracting office code
- N62470
- Transactions recorded under this award key
- 8
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N40628