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AWARDDELIVERY ORDERSmall business

Delivery order 0003M.C. SUPERIOR ELECTRICAL SYSTEMS, INC.

Overview

Award facts

Net obligations
$431.5K
$431,500of $431.5K potential value
Period of performance
Aug 30, 2018 to Sep 28, 2018
Ended
Modifications
5
Latest action Aug 30, 2018
Contract type
Delivery order
PIID 0003

Description of requirement

ENERGY: UPGRADE HANGAR LIGHTING LED

Dates and value

Award date
Signed on Nov 16, 2017
Potential end of performance
Sep 27, 2018
Current value
$431,500Base and exercised options
Potential value (if all options are exercised)
$431,500
Parent contract vehicle
W912PQ13D0016 (IDC, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $431,500

Total across 1 fiscal year: $431,500

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 Aug 30, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationWALLKILL, NY
UEILSK5E72MADL6
CAGE code34BL3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-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. W7NR USPFO ACTIVITY NY ARNG
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA6322 105 AW MXG

Place of performance

Place of performance
Newburgh, Orange County, New York 12550-0100
Congressional district (place of performance)
NY-18As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z1EZMAINTENANCE OF OTHER INDUSTRIAL BUILDINGS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
W912PQ13R0002(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Contract financing
Percentage of completion progress paymentsC
Service Contract Act labor standards
Yes
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
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
Nov 16, 2017Base obligation at award: $431,500
Latest action
Aug 30, 2018 — Supplemental agreement (within scope)Modification 5
Latest substantive action
Aug 30, 2018 — Supplemental agreement (within scope)Modification 5
Actions by type
  • Base award1
  • Other administrative action3
  • Supplemental agreement (within scope)1
  • Change order1
6 actions recorded, Nov 16, 2017 to Aug 30, 2018; 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

Inherently governmental functions
Other functionsOT
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
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
W912PQ
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA6322