GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0005MOUNTAIN WEST WORX

Overview

Award facts

Net obligations
$7.37K
$7,373of $7.37K potential value
Period of performance
May 7, 2019 to Oct 31, 2014
Ended
Modifications
2
Latest action May 23, 2019
Contract type
Delivery order
PIID 0005

Description of requirement

IGF::OT::IGF

Dates and value

Award date
Signed on May 24, 2013
Potential end of performance
Oct 30, 2014
Current value
$7,373Base and exercised options
Potential value (if all options are exercised)
$7,373
Parent contract vehicle
W81K0010A0001 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2019: -$12,627 (de-obligation)
  • FY2014: $20,000

Total across 2 fiscal years: $7,373

Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 23, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationTOOELE, UT
UEIY44NNH3W6MJ6
CAGE code5QEF7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyMOUNTAIN WEST WORX

Business types and certifications

For-profit organization

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. W40M MRCO P, JBLM HCB
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2P1 USA MEDDAC FORT CARSON

Place of performance

Place of performance
Tooele, Utah 84074-1528
Congressional district (place of performance)
UT-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Q522MEDICAL- RADIOLOGY (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
May 24, 2013
Latest action
May 23, 2019 — Terminated for convenienceModification 2; obligation change -$12,627
Latest substantive action
May 23, 2019 — Terminated for convenienceModification 2; obligation change -$12,627
Latest funding action
Feb 3, 2014 — Funding onlyModification 1; obligation change +$20,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Terminated for convenience1
3 actions recorded, May 24, 2013 to May 23, 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
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$12,627
Latest action: change in base and all options
-$12,627

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91YU0
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W51HQT