AWARDDELIVERY ORDEROther than small business
Delivery order 0004WIGHT & COMPANY
Overview
Award facts
- Net obligations
- $946.9K
- $946,904of $946.9K potential value
- Period of performance
- Jan 14, 2009 to May 17, 2009
- Ended
- Modifications
- 2
- Latest action Jan 16, 2009
- Contract type
- Delivery order
- PIID 0004
Description of requirement
TRI-STATE MACC OPTION YEAR 1 TAS::97 0100::TAS
Dates and value
- Award date
- Signed on Aug 5, 2008
- Potential end of performance
- May 16, 2009
- Current value
- $946,904Base and exercised options
- Potential value (if all options are exercised)
- $946,904
- Parent contract vehicle
- N4008306D4019 (IDC, multiple award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2008: $946,904
Total across 1 fiscal year: $946,904
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 Jan 16, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameWIGHT & COMPANY
LocationDARIEN, IL
UEIS6HLKNKD9J55
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyWIGHT & COMPANY
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVAL FAC ENGINEEERING CMD MIDWEST
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL SUPPORT ACTIVITY CRANE
Place of performance
- Place of performance
- Crane, Martin County, Indiana 47522-4000
- Congressional district (place of performance)
- IN-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z199MAINT-REP-ALT/MISC BLDGS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 11
Solicitation and notices
- Solicitation ID
- N4008306R4507(as reported)
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Aug 5, 2008Base obligation at award: $868,904
- Latest action
- Jan 16, 2009 — Supplemental agreement (within scope)Modification 2
- Latest substantive action
- Jan 16, 2009 — Supplemental agreement (within scope)Modification 2
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
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
- 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
- 1700
- Contracting office code
- N40083
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N61018