AWARDDELIVERY ORDERSmall business
Delivery order FA309915F0004MEDORA CORPORATION
Overview
Award facts
- Net obligations
- $56.58K
- $56,575of $56.58K potential value
- Period of performance
- Dec 30, 2015 to Sep 21, 2015
- Ended
- Modifications
- 1
- Latest action Dec 30, 2015
- Contract type
- Delivery order
- PIID FA309915F0004
Description of requirement
SOLARBEE DUAL-MIXER, PN: SB10000DM V18, INSTALLATION AND MAINTENANCE
Dates and value
- Award date
- Signed on Jul 29, 2015
- Potential end of performance
- Sep 20, 2015
- Current value
- $56,575Base and exercised options
- Potential value (if all options are exercised)
- $56,575
- Parent contract vehicle
- GS07F5628R (FSS, multiple award) — 15 orders recorded under it
Obligations by fiscal year of action
- FY2016: -$1,094 (de-obligation)
- FY2015: $57,670
Total across 2 fiscal years: $56,575
Net de-obligation in that fiscal year (obligations withdrawn).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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 30, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationDICKINSON, ND
UEIZ1M2MNBSFNJ7
CAGE code4T2W2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMEDORA CORPORATION
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA3099 47 CONF CC
- Funded by
- Department of Defense
- Department Of The Air Force
- 47 CES CEN
Place of performance
- Place of performance
- Laughlin Afb, Val Verde County, Texas 78843-5213
- Congressional district (place of performance)
- TX-23As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4610WATER PURIFICATION EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
Transaction history
Modification history
- Base award
- Jul 29, 2015Base obligation at award: $57,670
- Latest action
- Dec 30, 2015 — Supplemental agreement (within scope)Modification P00001; obligation change -$1,094
- Latest substantive action
- Dec 30, 2015 — Supplemental agreement (within scope)Modification P00001; obligation change -$1,094
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- -$1,094
- Latest action: change in base and all options
- -$1,094
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
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA3099
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2R3C4