GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0002MAHER LIMITED

Overview

Award facts

Net obligations
$14.27K
$14,267of $14.27K potential value
Period of performance
Sep 14, 2011 to Mar 23, 2012
Ended
Modifications
0
Latest action Sep 14, 2011
Contract type
Delivery order
PIID 0002

Description of requirement

FSC: 9510 NAME: STEEL BAR PART NUMBER:

Dates and value

Award date
Signed on Sep 14, 2011
Potential end of performance
Mar 22, 2012
Current value
$14,267Base and exercised options
Potential value (if all options are exercised)
$14,267
Parent contract vehicle
W9098S11D0021 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $14,267

Total across 1 fiscal year: $14,267

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 14, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationSHEFFIELD, GBR
UEIULLLH68UN738
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyMAHER LTD

Business types and certifications

Foreign-ownedFor-profit organizationLimited liability companyManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0K8 RIA INSTL STK REC ACCT

Place of performance

Place of performance
United Kingdom

Classification and competition

Classification

Product or service (PSC)
9510BARS AND RODS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W9098S11R0005
Notices

Contract details

Certified cost or pricing data
No
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
Yes

Transaction history

Modification history

Base award
Sep 14, 2011Base obligation at award: $14,267
Latest action
Sep 14, 2011 — Base awardModification 0; obligation change +$14,267
Actions by type
  • Base award1
1 actions recorded, Sep 14, 2011 to Sep 14, 2011; 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
Latest action: change in base and exercised options
$14,267
Latest action: change in base and all options
$14,267

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

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
United kingdomGBR
Place of manufacture
Mfg outside U.S. - qualifying country (DOD only)L
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
Combat vehiclesA4A
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W9098S
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W52H1B