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AWARDDELIVERY ORDERSmall business

Delivery order 0027MENCO PACIFIC INC.

Overview

Award facts

Net obligations
$100.94K
$100,942of $100.94K potential value
Period of performance
Oct 25, 2016 to Dec 15, 2016
Ended
Modifications
0
Latest action Oct 25, 2016
Contract type
Delivery order
PIID 0027

Description of requirement

IGF::OT::IGF SNI SEA WELLS REDEVELOPMENT AND REPAIR

Dates and value

Award date
Signed on Oct 25, 2016
Potential end of performance
Dec 14, 2016
Current value
$100,942Base and exercised options
Potential value (if all options are exercised)
$100,942
Parent contract vehicle
N6247314D4607 (IDC, single award) — 29 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $100,942

Total across 1 fiscal year: $100,942

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 Oct 25, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameMENCO PACIFIC INC.
LocationTEMECULA, CA
UEIGVHKXVSA2M23
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMENCO PACIFIC INC.

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationCorporation (not tax-exempt)

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

NAICS
238990ALL OTHER SPECIALTY TRADE CONTRACTORS
Product or service (PSC)
Z2NEREPAIR OR ALTERATION OF WATER SUPPLY 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
N6247314R2206
Notices

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
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
Oct 25, 2016Base obligation at award: $100,942
Latest action
Oct 25, 2016 — Base awardModification 0; obligation change +$100,942
Actions by type
  • Base award1
1 actions recorded, Oct 25, 2016 to Oct 25, 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
Synopsized publicly (SAM.gov / FedBizOpps)
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
$100,942
Latest action: change in base and all options
$100,942

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
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