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AWARDDELIVERY ORDERSmall business

Delivery order 0004MADTOBY COMMERCE INCORPORATED

Overview

Award facts

Period of performance
Dec 11, 2015 to Apr 16, 2016
Ended
Modifications
2
Latest action Dec 9, 2015
Contract type
Delivery order
PIID 0004

Description of requirement

IGF::OT::IGF SATOC PHILA DISTRICT/JBMDL

Dates and value

Award date
Signed on Sep 30, 2014
Potential end of performance
Apr 15, 2016
Parent contract vehicle
W912BU13D0043 (IDC, single award) — 4 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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 9, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameMADTOBY COMMERCE INCORPORATED
LocationHADDONFIELD, NJ
UEIFR7MPL1E5PJ3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMADTOBY COMMERCE INCORPORATED

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationSubchapter S corporation

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. W2SD ENDIST PHILADELPHIA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 87 CES CEC

Place of performance

Place of performance
Fort Dix, Burlington County, New Jersey 08640-1816
Congressional district (place of performance)
NJ-03As reported at the time of the action

Classification and competition

Classification

NAICS
237990OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION
Product or service (PSC)
Z2QAREPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statuteOTH
Solicitation procedures
Only one sourceSSS
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ
Offers received
1

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 30, 2014Base obligation at award: $903,968
Latest action
Dec 9, 2015 — Supplemental agreement (within scope)Modification 2; obligation change +$35,050
Latest substantive action
Dec 9, 2015 — Supplemental agreement (within scope)Modification 2; obligation change +$35,050
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Other administrative action1
3 actions recorded, Sep 30, 2014 to Dec 9, 2015; 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
Latest action: change in base and exercised options
$35,050
Latest action: change in base and all options
$35,050

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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912BU
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3A3Q9