AWARDDELIVERY ORDERSmall business
Delivery order 0010MERRICK & CO
Overview
Award facts
- Net obligations
- $109K
- $109,005of $109K potential value
- Period of performance
- Jul 26, 2017 to Oct 31, 2012
- Ended
- Modifications
- 3
- Latest action Jul 26, 2017
- Contract type
- Delivery order
- PIID 0010
Description of requirement
CPFF ORDER
Dates and value
- Award date
- Signed on Mar 27, 2012
- Potential end of performance
- Oct 30, 2012
- Current value
- $109,005Base and exercised options
- Potential value (if all options are exercised)
- $109,005
- Parent contract vehicle
- HDTRA207D0001 (IDC, single award) — 19 orders recorded under it
Obligations by fiscal year of action
- FY2012: $109,005
Total across 1 fiscal year: $109,005
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 26, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameMERRICK & CO
LocationALBUQUERQUE, NM
UEIPGB3L317KNM3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMERRICK & COMPANY
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Defense Threat Reduction Agency
Place of performance
- Place of performance
- Albuquerque, Bernalillo County, New Mexico 87119-0001
- Congressional district (place of performance)
- NM-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C219ARCHITECT AND ENGINEERING- GENERAL: OTHER (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Architect-engineer FAR 6.102AE
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- HDTRA206R0001(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
- Mar 27, 2012Base obligation at award: $79,485
- Latest action
- Jul 26, 2017 — Other administrative actionModification 3; administrative: no change in scope or value
- Latest substantive action
- Jul 9, 2012 — Supplemental agreement (within scope)Modification 2; obligation change +$29,520
- Actions by type
- Base award1
- Other administrative action2
- Supplemental agreement (within scope)1
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
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
- 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
- 9761
- Contracting office code
- HDTRA2
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 9761
- Funding office code
- HDTRA2