AWARDDELIVERY ORDERSmall business
Delivery order 0016H E WRIGHT & CO INC
Overview
Award facts
- Net obligations
- $434.14K
- $434,142of $434.14K potential value
- Period of performance
- Aug 31, 2012 to Sep 17, 2012
- Ended
- Modifications
- 2
- Latest action Aug 30, 2012
- Contract type
- Delivery order
- PIID 0016
Description of requirement
WEST GATE CANOPY&INSPECTION CANOPY
Dates and value
- Award date
- Signed on Oct 28, 2010
- Potential end of performance
- Sep 16, 2012
- Current value
- $434,142Base and exercised options
- Potential value (if all options are exercised)
- $434,142
- Parent contract vehicle
- W911RQ07D0010 (IDC, single award) — 22 orders recorded under it
Obligations by fiscal year of action
- FY2012: $8,857
- FY2011: $425,285
Total across 2 fiscal years: $434,142
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 Aug 30, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationTEXARKANA, TX
UEIQ1CALUEZ64B2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyH E WRIGHT & CO INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC RRAD
- Funded by
- Department of Defense
- Department Of The Army
- W6QK ACC RRAD
Place of performance
- Place of performance
- Texarkana, Bowie County, Texas 75501-5000
- Congressional district (place of performance)
- TX-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z249MAINT-REP-ALT/OTHER UTILITIES (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Sealed bidSB
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 10
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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Oct 28, 2010Base obligation at award: $425,285
- Latest action
- Aug 30, 2012 — Supplemental agreement (within scope)Modification 2; obligation change +$8,857
- Latest substantive action
- Aug 30, 2012 — Supplemental agreement (within scope)Modification 2; obligation change +$8,857
- 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
- $8,857
- Latest action: change in base and all options
- $8,857
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 and FAR 52.223-9 includedB
- EPA-designated product
- Meets requirementsA
- 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
- 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
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911RQ
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W911RQ