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Delivery order FA446022F0053MIDAMERICAN FABRICATORS, INC.

Overview

Award facts

Net obligations
$64.32K
$64,320of $64.32K potential value
Period of performance
Sep 30, 2022 to Sep 29, 2023
Ended
Modifications
0
Latest action Sep 15, 2022
Contract type
Delivery order
PIID FA446022F0053

Description of requirement

WASHER AND DRYER LEASE FOR THE DORMITORIES AT LITTLE ROCK AIR FORCE BASE, ARKANSAS.

Dates and value

Award date
Signed on Sep 15, 2022
Potential end of performance
Sep 28, 2023
Current value
$64,320Base and exercised options
Potential value (if all options are exercised)
$64,320
Parent contract vehicle
FA446021D0003 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $64,320

Total across 1 fiscal year: $64,320

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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 15, 2022. View on USAspending · Recipient on SAM.gov

Recipient

LocationSANDERS, KY
UEIC9N5DFKKME97
CAGE code8MX01
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Self-certified small disadvantaged businessFor-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 Air Force
  3. FA4460 19 CONS PKA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2S3C5 19 CES CEIA

Place of performance

Place of performance
Little Rock Afb, Pulaski County, Arkansas 72099-4971
Congressional district (place of performance)
AR-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
W099LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 15, 2022Base obligation at award: $64,320
Latest action
Sep 15, 2022 — Base awardModification 0; obligation change +$64,320
Actions by type
  • Base award1
1 actions recorded, Sep 15, 2022 to Sep 15, 2022; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$64,320
Latest action: change in base and all options
$64,320

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

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4460
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2S3C5