AWARDDELIVERY ORDERSmall business
Delivery order 00161MD, INC.
Overview
Award facts
- Net obligations
- $9.22K
- $9,222of $9.22K potential value
- Period of performance
- Nov 8, 2011 to Jan 30, 2012
- Ended
- Modifications
- 0
- Latest action Nov 8, 2011
- Contract type
- Delivery order
- PIID 0016
Description of requirement
REPAIR/REPLACE SCHOOL X-ING LIGHT
Dates and value
- Award date
- Signed on Nov 8, 2011
- Potential end of performance
- Jan 29, 2012
- Current value
- $9,222Base and exercised options
- Potential value (if all options are exercised)
- $9,222
- Parent contract vehicle
- W9124A09D0006 (IDC, single award) — 16 orders recorded under it
Obligations by fiscal year of action
- FY2012: $9,222
Total across 1 fiscal year: $9,222
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 Nov 8, 2011. View on USAspending · Recipient on SAM.gov
Recipient
Name1MD, INC.
LocationSIERRA VISTA, AZ
UEIN4QTUEF7N3D4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent company1MD, INC.
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)SBA 8(a) program participantLabor surplus area firm (Department of Labor)For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-APG CONT CT SW SECTOR
- Funded by
- Department of Defense
- Department Of The Army
- W6CF DIR DPW
Place of performance
- Place of performance
- Fort Huachuca, Cochise County, Arizona 85613-7070
- Congressional district (place of performance)
- AZ-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Y1CACONSTRUCTION OF SCHOOLS (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
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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Nov 8, 2011Base obligation at award: $9,222
- Latest action
- Nov 8, 2011 — Base awardModification 0; obligation change +$9,222
- 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
- $9,222
- Latest action: change in base and all options
- $9,222
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
- 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
- W9124A
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W61RSF