AWARDDELIVERY ORDERSmall business
Delivery order 0439MEGA MECHANICAL SERVICES, LLC
Overview
Award facts
- Net obligations
- $4.01K
- $4,008of $4.01K potential value
- Period of performance
- Mar 28, 2012 to May 18, 2012
- Ended
- Modifications
- 0
- Latest action Mar 28, 2012
- Contract type
- Delivery order
- PIID 0439
Description of requirement
IDIQ - OPTION YEAR 4
Dates and value
- Award date
- Signed on Mar 28, 2012
- Potential end of performance
- May 17, 2012
- Current value
- $4,008Base and exercised options
- Potential value (if all options are exercised)
- $4,008
- Parent contract vehicle
- N4008507D3701 (IDC, single award) — 412 orders recorded under it
Obligations by fiscal year of action
- FY2012: $4,008
Total across 1 fiscal year: $4,008
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 Mar 28, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationGLASTONBURY, CT
UEIY1H1REGHNDY9
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyMEGA MECHANICAL SERVICES, LLC
Business types and certifications
For-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM MID-ATLANTIC
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL SUBMARINE BASE NEW LONDON
Place of performance
- Place of performance
- Groton, New London County, Connecticut 06349-5026
- Congressional district (place of performance)
- CT-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J045MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT (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
- 3
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- 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
- Mar 28, 2012Base obligation at award: $4,008
- Latest action
- Mar 28, 2012 — Base awardModification 0; obligation change +$4,008
- 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
- $4,008
- Latest action: change in base and all options
- $4,008
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
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
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N40085
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00129