AWARDDELIVERY ORDERSmall business
Delivery order 0002MECHANICAL EQUIPMENT COMPANY, INC.
Overview
Award facts
- Net obligations
- $5.02M
- $5,020,253of $5.02M potential value
- Period of performance
- Dec 12, 2012 to Dec 31, 2012
- Ended
- Modifications
- 20
- Latest action Dec 12, 2012
- Contract type
- Delivery order
- PIID 0002
Description of requirement
AWARD OF LIGHTWEIGHT WATER PURIFERS
Dates and value
- Award date
- Signed on Mar 5, 2010
- Current value
- $5,020,253Base and exercised options
- Potential value (if all options are exercised)
- $5,020,253
- Parent contract vehicle
- W56HZV10D0002 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2011: $38,712
- FY2010: $4,981,541
Total across 2 fiscal years: $5,020,253
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 Dec 12, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationSUGAR LAND, TX
UEIDNPVC6FNG9R8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMECHANICAL EQUIPMENT COMPANY, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W4GG HQ US ARMY TACOM
- Funded by
- Department of Defense
- Department Of The Army
- W4GG HQ US ARMY TACOM
Place of performance
- Place of performance
- Sugar Land, Fort Bend County, Texas 77478-2876
- Congressional district (place of performance)
- TX-22As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4610WATER PURIFICATION EQUIPMENT (product)
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
Solicitation and notices
- Solicitation ID
- W56HZV09R0012
- Notices
- Award Notice posted Mar 6, 2010
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
- 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
- Mar 5, 2010Base obligation at award: $4,981,541
- Latest action
- Dec 12, 2012 — Change orderModification 20
- Latest substantive action
- Dec 12, 2012 — Change orderModification 20
- Actions by type
- Base award1
- Change order18
- New work added (outside scope)1
- Supplemental agreement (within scope)1
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
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)
- Yes
- Walsh-Healey Act (materials and supplies)
- Yes
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
- Yes
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
- W56HZV
- Transactions recorded under this award key
- 21
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90YRR