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AWARDDELIVERY ORDERSmall business

Delivery order FA309917F0072MEDORA CORPORATION

Overview

Award facts

Net obligations
$55.15K
$55,146of $55.15K potential value
Period of performance
Jul 25, 2017 to Aug 28, 2017
Ended
Modifications
0
Latest action Jul 31, 2017
Contract type
Delivery order
PIID FA309917F0072

Description of requirement

CIRCULATOR, SOLARBEE DUAL MIX

Dates and value

Award date
Signed on Jul 31, 2017
Potential end of performance
Aug 27, 2017
Current value
$55,146Base and exercised options
Potential value (if all options are exercised)
$55,146
Parent contract vehicle
GS07F5628R (FSS, multiple award) — 15 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $55,146

Total across 1 fiscal year: $55,146

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 Jul 31, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameMEDORA CORPORATION
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
  1. Department of Defense
  2. Department Of The Air Force
  3. FA3099 47 CONF CC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2R3C1 47 CES CER

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

NAICS
326122PLASTICS PIPE AND PIPE FITTING MANUFACTURING
Product or service (PSC)
4630SEWAGE TREATMENT 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 bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jul 31, 2017Base obligation at award: $55,146
Latest action
Jul 31, 2017 — Base awardModification 0; obligation change +$55,146
Actions by type
  • Base award1
1 actions recorded, Jul 31, 2017 to Jul 31, 2017; 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
$55,146
Latest action: change in base and all options
$55,146

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
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2R3C1