AWARDDOSmall business
Do 0004MECHANICAL EQUIPMENT COMPANY, INC.
Overview
Award facts
- Period of performance
- Jan 9, 2013 to Jan 31, 2013
- Ended
- Modifications
- 2
- Latest action Jan 9, 2013
- Contract type
- Do
- PIID 0004
Description of requirement
NEW DELIVERY ORDER FOR SIX LIGHTWEIGHT WATER PURIFIERS (LWP)
Dates and value
- Award date
- Signed on Mar 29, 2011
- Potential end of performance
- Jan 30, 2013
- Parent contract vehicle
- W56HZV10D0002 (IDC, single award) — 5 orders recorded under it
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 9, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationSUGAR LAND, TX
UEIDNPVC6FNG9R8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMECHANICAL EQUIPMENT COMPANY, INC.
Business types and certifications
For-profit organizationFederally funded research and development centerCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W4GG HQ US ARMY TACOM
- Funded by
- Department of Defense
- Department Of The Army
- W4GG HQ US ARMY TACOM
Place of performance
- Place of performance
- Sugar Land, Fort Bend County, Texas 77478-2876
- Congressional district (place of performance)
- TX-22As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4610WATER PURIFICATION EQUIPMENT (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 6
Contract details
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- 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
Transaction history
Modification history
- Base award
- Mar 29, 2011Base obligation at award: $615,688
- Latest action
- Jan 9, 2013 — Change orderModification 2
- Latest substantive action
- Jan 9, 2013 — Change orderModification 2
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Change order1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Meets requirementsA
- Walsh-Healey Act (materials and supplies)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W56HZV
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W56HZV