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AWARDDELIVERY ORDERSmall business

Delivery order 0999L W MATTESON INC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Dec 19, 2017 to Jul 17, 2013
Ended
Modifications
2
Latest action Jan 8, 2018
Contract type
Delivery order
PIID 0999

Description of requirement

C-MRRP DOWNSTREAM MATOC UNRESTRICTED

Dates and value

Award date
Signed on Jul 18, 2008
Potential end of performance
Jul 16, 2013
Parent contract vehicle
W9128F08D0019 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2018: -$10,000 (de-obligation)
  • FY2008: $10,000

Total across 2 fiscal years: $0

Net de-obligation in that fiscal year (obligations withdrawn).

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 8, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationBURLINGTON, IA
UEIQHCMEGCCRWA3
CAGE code0F1R7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

HUBZone firmFor-profit organizationSubchapter S corporationCorporation (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 Army
  3. W071 ENDIST OMAHA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W071 ENDIST OMAHA

Place of performance

Place of performance
Omaha, Douglas County, Nebraska 68102-0160
Congressional district (place of performance)
NE-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
3710SOIL PREPARATION EQUIPMENT (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
HUBZone set-asideHZC
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
W9128F08R0025
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
Unusual progress payments or advance paymentsD
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

Transaction history

Modification history

Base award
Jul 18, 2008Base obligation at award: $10,000
Latest action
Jan 8, 2018 — Change orderModification 2; obligation change -$10,000
Latest substantive action
Jan 8, 2018 — Change orderModification 2; obligation change -$10,000
Actions by type
  • Base award1
  • Change order1
  • Other administrative action1
3 actions recorded, Jul 18, 2008 to Jan 8, 2018; 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
-$10,000
Latest action: change in base and all options
-$10,000

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
Mfg in U.S.D
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
W9128F
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W9128F