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AWARDDELIVERY ORDERSmall business

Delivery order 0002MEADVILLE LAND SERVICE INC

Overview

Award facts

Net obligations
$209.42K
$209,420of $209.42K potential value
Period of performance
Mar 19, 2012 to Sep 14, 2011
Ended
Modifications
6
Latest action Mar 28, 2012
Contract type
Delivery order
PIID 0002

Description of requirement

SAW MILL RUN TURTLE CREEK CONTRACT 2

Dates and value

Award date
Signed on Mar 1, 2011
Potential end of performance
Sep 13, 2011
Current value
$209,420Base and exercised options
Potential value (if all options are exercised)
$209,420
Parent contract vehicle
W911WN09D0022 (IDC, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $7,103
  • FY2011: $202,317

Total across 2 fiscal years: $209,420

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 28, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationMEADVILLE, PA
UEINZ99DSD58C84
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedHUBZone firmFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST PITTSBURGH
Funded by
  1. Corps Of Engineers - Civil Works
  2. U.S. Army Corps Of Engineers - Civil Program Financing Only
  3. ARMY CORPS OF ENGINEERS CIVIL WORKS

Place of performance

Place of performance
Turtle Creek, Allegheny County, Pennsylvania 15145-1923
Congressional district (place of performance)
PA-12As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Y222CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA (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
HUBZone set-asideHZC
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
W911WN09R0009
Notices

Contract details

Certified cost or pricing data
No
Contract financing
Percentage of completion progress paymentsC
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Mar 1, 2011Base obligation at award: $112,969
Latest action
Mar 28, 2012 — Change orderModification 1E; obligation change -$160
Latest substantive action
Mar 28, 2012 — Change orderModification 1E; obligation change -$160
Actions by type
  • Base award1
  • Change order4
  • Option exercised1
  • Other administrative action1
7 actions recorded, Mar 1, 2011 to Mar 28, 2012; 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
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
Latest action: change in base and exercised options
-$160
Latest action: change in base and all options
-$160

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
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
2100
Contracting office code
W911WN
Transactions recorded under this award key
7

Funding

Funding agency code
096
Funding sub-tier code
96CE
Funding office code
9624AA