AWARDDELIVERY ORDERSmall business
Delivery order 0010MCTECH CORP.
Overview
Award facts
- Net obligations
- $10.91K
- $10,906of $10.91K potential value
- Period of performance
- Mar 14, 2012 to May 31, 2012
- Ended
- Modifications
- 0
- Latest action Mar 14, 2012
- Contract type
- Delivery order
- PIID 0010
Description of requirement
INSTALL WIRE ROPE REINFORCEMENT FOR GATE,
Dates and value
- Award date
- Signed on Mar 14, 2012
- Potential end of performance
- May 30, 2012
- Current value
- $10,906Base and exercised options
- Potential value (if all options are exercised)
- $10,906
- Parent contract vehicle
- W91QEY07D0001 (IDC, single award) — 10 orders recorded under it
Obligations by fiscal year of action
- FY2012: $10,906
Total across 1 fiscal year: $10,906
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 14, 2012. View on USAspending · Recipient on SAM.gov
Recipient
NameMCTECH CORP.
LocationCLEVELAND, OH
UEIWNLBHTSNAKG4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMCTECH CORP.
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantHUBZone firm
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC TSC
- Funded by
- Department of Defense
- Department Of The Army
- W2LQ USAG FT AP HILL
Place of performance
- Place of performance
- Fort A P Hill, Caroline County, Virginia 22427-3116
- Congressional district (place of performance)
- VA-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Y1PZCONSTRUCTION OF OTHER NON-BUILDING FACILITIES (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
- W91QEY07R0004(as reported)
Contract details
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- 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 14, 2012Base obligation at award: $10,906
- Latest action
- Mar 14, 2012 — Base awardModification 0; obligation change +$10,906
- Actions by type
- Base award1
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
- $10,906
- Latest action: change in base and all options
- $10,906
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
- Construction wage rates (Davis-Bacon)
- Yes
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
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91QEY
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W26DJT