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AWARDDELIVERY ORDERSmall business

Delivery order 0019MOON LIGHTING ELECTRIC SERVICE, INC

Overview

Award facts

Net obligations
$36.15K
$36,150of $36.15K potential value
Period of performance
Sep 14, 2011 to Oct 21, 2011
Ended
Modifications
3
Latest action Sep 14, 2011
Contract type
Delivery order
PIID 0019

Description of requirement

FUND ACRN AA - LIGHTNING PROTECTION B.471

Dates and value

Award date
Signed on Feb 28, 2011
Potential end of performance
Oct 20, 2011
Current value
$36,150Base and exercised options
Potential value (if all options are exercised)
$36,150
Parent contract vehicle
N4008006A3506 (IDC, single award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $36,150

Total across 1 fiscal year: $36,150

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 14, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameMOON LIGHTING ELECTRIC SERVICE, INC
LocationCROFTON, MD
UEINY39TJSR9PM1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMOON LIGHTING ELECTRIC SERVICE, INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM WASHINGTON
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM WASHINGTON

Place of performance

Place of performance
Indian Head, Charles County, Maryland 20640-5122
Congressional district (place of performance)
MD-05As reported at the time of the action

Classification and competition

Classification

NAICS
238210ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Product or service (PSC)
Z199MAINT-REP-ALT/MISC BLDGS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Alternative sourcesAS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Feb 28, 2011Base obligation at award: $34,200
Latest action
Sep 14, 2011 — Other administrative actionModification 3; administrative: no change in scope or value
Latest substantive action
Aug 31, 2011 — New work added (outside scope)Modification 2; obligation change +$1,950
Actions by type
  • Base award1
  • Other administrative action2
  • New work added (outside scope)1
4 actions recorded, Feb 28, 2011 to Sep 14, 2011; 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

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
1700
Contracting office code
N40080
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N40080