AWARDDELIVERY ORDERSmall business
Delivery order 5005MRT HEAVY HAULING, INC.
Overview
Award facts
- Net obligations
- $9.19K
- $9,189of $9.19K potential value
- Period of performance
- Aug 30, 2010 to Oct 5, 2010
- Ended
- Modifications
- 0
- Latest action Aug 30, 2010
- Contract type
- Delivery order
- PIID 5005
Description of requirement
CONSTRUCT DRAIN
Dates and value
- Award date
- Signed on Aug 30, 2010
- Potential end of performance
- Oct 4, 2010
- Current value
- $9,189Base and exercised options
- Potential value (if all options are exercised)
- $9,189
- Parent contract vehicle
- FA485508D0011 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2010: $9,189
Total across 1 fiscal year: $9,189
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 Aug 30, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationALBUQUERQUE, NM
UEIMUMBNL62LJQ5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMRT HEAVY HAULING, INC.
Business types and certifications
Women-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantHUBZone firmFor-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 Air Force
- FA4855 27 SOCONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- FA4855 27 SOCONS LGC
Place of performance
- Place of performance
- Cannon Afb, Curry County, New Mexico 88103-5018
- Congressional district (place of performance)
- NM-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z119MAINT-REP-ALT/OTHER ADMIN BLDGS (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
- Fixed price with economic price adjustmentK
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- FA485508R0005(as reported)
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Aug 30, 2010Base obligation at award: $9,189
- Latest action
- Aug 30, 2010 — Base awardModification 0; obligation change +$9,189
- 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
- $9,189
- Latest action: change in base and all options
- $9,189
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
- 5700
- Contracting office code
- FA4855
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA4855