Delivery order 0005MTNT ENERGY, LLC
Overview
Award facts
- Net obligations
- $395.38K
- $395,375of $395.38K potential value
- Period of performance
- May 5, 2014 to Jul 1, 2014
- Ended
- Modifications
- 2
- Latest action May 13, 2014
- Contract type
- Delivery order
- PIID 0005
Description of requirement
TASK ORDER AWARD OF IT COOP&GENERATOR INSTALLATION PROJECT. THIS REQUIREMENT SHALL PROVIDE BOTH PRIME POWER AND BACK-UP POWER TO THREE SYSTEMS LOCATED IT COOP COMPOUND. ONE OF THE SYSTEMS IS CURRENTLY OPERATING ON GENERATOR POWER ONLY AT THE SITE. THE PROJECT SHALL INCLUDE ALL SITE PREPARATION, EXCAVATION, BACKFILLING, TRENCHING, PLACEMENT OF CONCRETE, DEMOLITION AND INSTALLATION OF SECTIONS OF FENCING, INSTALLATION OF POWER CONDUIT, INSTALLATION OF ELECTRICAL EQUIPMENT (TRANSFORMER, PANELS, ATS, GENERATOR, AND ALL ASSOCIATED FEEDERS), GROUNDING SYSTEM, DISCONNECTION AND REMOVAL OF A DAMAGED TRANSFORMER, DISCONNECTION OF THREE EXISTING GENERATORS, DISCONNECTION, REMOVAL, AND REPLACEMENT OF AN EXISTING PANEL, AND OTHER TASKS AS REQUIRED TO COMPLETE THE PROJECT AND TO PROVIDE A COMPLETE, OPERABLE SYSTEM.
Dates and value
- Award date
- Signed on Apr 2, 2014
- Potential end of performance
- Jun 30, 2014
- Current value
- $395,375Base and exercised options
- Potential value (if all options are exercised)
- $395,375
- Parent contract vehicle
- W912BU13D0014 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2014: $395,375
Total across 1 fiscal year: $395,375
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 13, 2014. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST PHILADELPHIA
- Funded by
- Department of Defense
- Immediate Office Of The Secretary Of Defense
- DOD SUPPLY ACTIVITY
Place of performance
- Place of performance
- Afghanistan
Classification and competition
Classification
- Product or service (PSC)
- N061INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- 8(a) sole source8AN
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W912BU13R0021(as reported)
Contract details
- Certified cost or pricing data
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Apr 2, 2014Base obligation at award: $349,438
- Latest action
- May 13, 2014 — Supplemental agreement (within scope)Modification 2; obligation change +$45,938
- Latest substantive action
- May 13, 2014 — Supplemental agreement (within scope)Modification 2; obligation change +$45,938
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Other administrative action1
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
- $45,938
- Latest action: change in base and all options
- $45,938
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
- National interest action
- Operation enduring freedom (OEF)O12F
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
- No
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
- W912BU
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AD
- Funding office code
- H98230