AWARDDELIVERY ORDERSmall business
Delivery order 0004CAMBRIDGEMOEN LLC
Overview
Award facts
- Net obligations
- $1.41M
- $1,410,746of $1.41M potential value
- Period of performance
- Jan 17, 2014 to Apr 6, 2013
- Ended
- Modifications
- 1
- Latest action Jan 17, 2014
- Contract type
- Delivery order
- PIID 0004
Description of requirement
DELIVER AND INSTALL HDPE PIPE LINERS
Dates and value
- Award date
- Signed on Sep 27, 2012
- Potential end of performance
- Apr 5, 2013
- Current value
- $1,410,746Base and exercised options
- Potential value (if all options are exercised)
- $1,410,746
- Parent contract vehicle
- W912EE12D0004 (IDC, multiple award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2014: -$21,532 (de-obligation)
- FY2012: $1,432,278
Total across 2 fiscal years: $1,410,746
Net de-obligation in that fiscal year (obligations withdrawn).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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 17, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationGLADEWATER, TX
UEINWKFMH913PL5
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyCAMBRIDGEMOEN LLC
Business types and certifications
For-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W07V ENDIST VICKSBURG
- Funded by
- Department of Defense
- Department Of The Army
- W2R9 ENDIST VICKSBURG CW
Place of performance
- Place of performance
- Gladewater, Upshur County, Texas 75647-5913
- Congressional district (place of performance)
- TX-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4720HOSE AND FLEXIBLE TUBING (product)
Competition
- Extent competed
- Competed under SAPF
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W912EE12R0007(as reported)
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- 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
- Sep 27, 2012Base obligation at award: $1,432,278
- Latest action
- Jan 17, 2014 — CloseoutModification 1; obligation change -$21,532; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- -$21,532
- Latest action: change in base and all options
- -$21,532
Socio-economic and policy
- 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
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912EE
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W807PM