AWARDDELIVERY ORDEROther than small business
Delivery order 1B02FINAL MILE LOGISTICS, INC.
Overview
Award facts
- Net obligations
- $1.13K
- $1,130of $1.13K potential value
- Period of performance
- Nov 14, 2016 to Nov 18, 2016
- Ended
- Modifications
- 0
- Latest action Jan 19, 2017
- Contract type
- Delivery order
- PIID 1B02
Description of requirement
IGF::OT::IGF SOUTHCOM SURFACE DISTRIBUTION NETWORK (SSDN) GROUND MOVEMENT FROM SOTO CANO, AFB TO PORT OF CASTILLA HONDURAS
Dates and value
- Award date
- Signed on Jan 19, 2017
- Potential end of performance
- Nov 17, 2016
- Current value
- $1,130Base and exercised options
- Potential value (if all options are exercised)
- $1,130
- Parent contract vehicle
- W52P1J14G0054 (BOA, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2017: $1,130
Total across 1 fiscal year: $1,130
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 Jan 19, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationATLANTA, GA
UEIJ9TUWJWLW2R6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMERCURY AIR GROUP, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- 0410 AQ HQ CONTRACT
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING GENERAL
Place of performance
- Place of performance
- Honduras
Classification and competition
Classification
- Product or service (PSC)
- V999TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jan 19, 2017Base obligation at award: $1,130
- Latest action
- Jan 19, 2017 — Base awardModification 0; obligation change +$1,130
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $1,130
- Latest action: change in base and all options
- $1,130
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- HondurasHND
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- BOAD
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Transportation equipment (railway)B3
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91QEX
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M20002