GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0002MARVIN GROVES ELECTRIC CO., INC.

Overview

Award facts

Net obligations
$709.3K
$709,300of $985.04K potential value
Period of performance
Jun 18, 2014 to Jun 6, 2014
Ended
Modifications
2
Latest action Jul 31, 2014
Contract type
Delivery order
PIID 0002

Description of requirement

BLEACHER CANOPYS

Dates and value

Award date
Signed on Sep 28, 2012
Potential end of performance
Jun 5, 2014
Current value
$709,300Base and exercised options
Potential value (if all options are exercised)
$985,037
Parent contract vehicle
W912BV11D0037 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $709,300

Total across 1 fiscal year: $709,300

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 Jul 31, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameMARVIN GROVES ELECTRIC CO., INC.
LocationWICHITA FALLS, TX
UEIP4LMHGAJ7HX6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMARVIN GROVES ELECTRIC CO., INC.

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)SBA 8(a) program participantFor-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. W076 ENDIST TULSA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W076 ENDIST TULSA

Place of performance

Place of performance
Fort Sill, Comanche County, Oklahoma 73503-1701
Congressional district (place of performance)
OK-04As reported at the time of the action

Classification and competition

Classification

NAICS
236210INDUSTRIAL BUILDING CONSTRUCTION
Product or service (PSC)
Z1AAMAINTENANCE OF OFFICE BUILDINGS (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W912BV11R0034(as reported)

Contract details

Certified cost or pricing data
No
Contract financing
Percentage of completion progress paymentsC
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 28, 2012Base obligation at award: $709,300
Latest action
Jul 31, 2014 — Supplemental agreement (within scope)Modification 1B
Latest substantive action
Jul 31, 2014 — Supplemental agreement (within scope)Modification 1B
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
3 actions recorded, Sep 28, 2012 to Jul 31, 2014; 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

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
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
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912BV
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912BV