GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0004MILLER METAL FABRICATION INC

Overview

Award facts

Net obligations
$310.36K
$310,364of $310.36K potential value
Period of performance
Aug 29, 2019 to Mar 2, 2018
Ended
Modifications
2
Latest action Aug 27, 2019
Contract type
Delivery order
PIID 0004

Description of requirement

PANEL NOSE CONE ROOF

Dates and value

Award date
Signed on Sep 12, 2017
Potential end of performance
Mar 1, 2018
Current value
$310,364Base and exercised options
Potential value (if all options are exercised)
$310,364
Parent contract vehicle
W9098S17D0002 (IDC, single award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2019: -$527 (de-obligation)
  • FY2017: $310,891

Total across 2 fiscal years: $310,364

Net de-obligation in that fiscal year (obligations withdrawn).

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 27, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationBRIDGEVILLE, DE
UEILHDMS5X9B3K7
CAGE code1R0W6
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

Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0K8 RIA INSTL STK REC ACCT

Place of performance

Place of performance
Bridgeville, Sussex County, Delaware 19933-2963
Congressional district (place of performance)
DE-00As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
2590MISCELLANEOUS VEHICULAR COMPONENTS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
9

Solicitation and notices

Solicitation ID
W9098S16T0177(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
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

Transaction history

Modification history

Base award
Sep 12, 2017Base obligation at award: $310,891
Latest action
Aug 27, 2019 — Funding onlyModification 2; obligation change -$527; funding only: changes obligations, not scope
Latest funding action
Aug 27, 2019 — Funding onlyModification 2; obligation change -$527; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Other administrative action1
3 actions recorded, Sep 12, 2017 to Aug 27, 2019; 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
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$527
Latest action: change in base and all options
-$527

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W9098S
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W52H1B