GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0005MASON & HANGER CORPORATION

Overview

Award facts

Period of performance
Aug 13, 2010 to Sep 30, 2010
Ended
Modifications
2
Latest action Aug 16, 2010
Contract type
Delivery order
PIID 0005

Description of requirement

METAL PARTS MISSION AT ROCK ISLAND ARSENAL

Dates and value

Award date
Earliest action recorded: Jan 21, 2009 (the base award is not in the records GovChime holds)
Potential end of performance
Sep 29, 2010
Current value
$577,823Base and exercised options
Potential value (if all options are exercised)
$577,823
Parent contract vehicle
W912QR06D0026 (IDC, multiple award) — 12 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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 16, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameMASON & HANGER CORPORATION
LocationPHILADELPHIA, PA
UEIHNFSPQNDLKG5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyMASON & HANGER CORPORATION

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST LOUISVILLE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST LOUISVILLE

Place of performance

Place of performance
Rock Island, Illinois 61299-5555
Congressional district (place of performance)
IL-17As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
C211A/E SVCS. (INCL LANDSCAPING INTERIO (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W912QR06R0036(as reported)

Contract details

Subcontracting plan
Plan required - incentive not includedC
Cost Accounting Standards clause
Not applicable exempt from CASX
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

Latest action
Aug 16, 2010 — Change orderModification 2; obligation change +$4,214
Latest substantive action
Aug 16, 2010 — Change orderModification 2; obligation change +$4,214
Actions by type
  • Change order2
2 actions recorded, Jan 21, 2009 to Aug 16, 2010; 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
$4,214
Latest action: change in base and all options
$4,214

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

Place and origin

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
Multiple awardM
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
W912QR
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912QR