AWARDDELIVERY ORDERSmall business
Delivery order 0040MCDANIELS CONSTRUCTION CORPORATION, INC.
Overview
Award facts
- Net obligations
- $31.95K
- $31,952of $31.95K potential value
- Period of performance
- Jun 30, 2011 to Sep 15, 2011
- Ended
- Modifications
- 0
- Latest action Jun 30, 2011
- Contract type
- Delivery order
- PIID 0040
Description of requirement
MAINTAIN POP UP BARRIERS
Dates and value
- Award date
- Signed on Jun 30, 2011
- Potential end of performance
- Sep 14, 2011
- Current value
- $31,952Base and exercised options
- Potential value (if all options are exercised)
- $31,952
- Parent contract vehicle
- W9136405D0004 (IDC, single award) — 36 orders recorded under it
Obligations by fiscal year of action
- FY2011: $31,952
Total across 1 fiscal year: $31,952
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 Jun 30, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationCOLUMBUS, OH
UEIC5KDMMBNXCD1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMCDANIELS CONSTRUCTION CORPORATION, INC.
Business types and certifications
Small disadvantaged business (SDB)Self-certified small disadvantaged business
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7NU USPFO ACTIVITY OH ARNG
- Funded by
- Department of Defense
- Department Of The Air Force
- FA6352 178 FW LGC BECKLEY MAP
Place of performance
- Place of performance
- Springfield, Clark County, Ohio 45502-8941
- Congressional district (place of performance)
- OH-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z199MAINT-REP-ALT/MISC BLDGS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 28
Solicitation and notices
- Solicitation ID
- W9136405R0010(as reported)
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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jun 30, 2011Base obligation at award: $31,952
- Latest action
- Jun 30, 2011 — Base awardModification 0; obligation change +$31,952
- 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
- $31,952
- Latest action: change in base and all options
- $31,952
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- 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
- W91364
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA6352