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AWARDDELIVERY ORDERSmall business

Delivery order 0024MISSION SUPPORT SERVICES LLC

Overview

Award facts

Net obligations
$97.25K
$97,253of $97.25K potential value
Period of performance
Sep 16, 2016 to Oct 31, 2016
Ended
Modifications
0
Latest action Sep 22, 2016
Contract type
Delivery order
PIID 0024

Description of requirement

IGF::OT::IGF PM507 ACCESS FLOORING AND SMOKE DETECTORS

Dates and value

Award date
Signed on Sep 22, 2016
Potential end of performance
Oct 30, 2016
Current value
$97,253Base and exercised options
Potential value (if all options are exercised)
$97,253
Parent contract vehicle
N6247315D3402 (IDC, single award) — 24 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $97,253

Total across 1 fiscal year: $97,253

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 22, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationLOMPOC, CA
UEILWLMS7FN6WJ4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyONEIDA NATION

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantTribally owned firmFederally recognized Indian tribeFor-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

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

Place of performance

Place of performance
Point Mugu Nawc, Ventura County, California 93042-5033
Congressional district (place of performance)
CA-24As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z2AAREPAIR OR ALTERATION OF OFFICE BUILDINGS (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
N6247315R3402(as reported)

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
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
Sep 22, 2016Base obligation at award: $97,253
Latest action
Sep 22, 2016 — Base awardModification 0; obligation change +$97,253
Actions by type
  • Base award1
1 actions recorded, Sep 22, 2016 to Sep 22, 2016; 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
Latest action: change in base and exercised options
$97,253
Latest action: change in base and all options
$97,253

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
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
1700
Contracting office code
N62473
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N62473