AWARDDELIVERY ORDERSmall business
Delivery order M6700109F0084PORTA-FAB CORP
Overview
Award facts
- Net obligations
- $148.28K
- $148,277of $148.28K potential value
- Period of performance
- Sep 15, 2009 to Oct 14, 2009
- Ended
- Modifications
- 0
- Latest action Sep 15, 2009
- Contract type
- Delivery order
- PIID M6700109F0084
Description of requirement
MODULAR OFFICES
Dates and value
- Award date
- Signed on Sep 15, 2009
- Potential end of performance
- Oct 13, 2009
- Current value
- $148,277Base and exercised options
- Potential value (if all options are exercised)
- $148,277
- Parent contract vehicle
- GS07F9690G (FSS, multiple award) — 24 orders recorded under it
Obligations by fiscal year of action
- FY2009: $148,277
Total across 1 fiscal year: $148,277
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 Sep 15, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NamePORTA-FAB CORP
LocationCHESTERFIELD, MO
UEIFPARVAM4Z7Q1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPORTA-FAB CORP
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- COMMANDING GENERAL
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING GENERAL
Place of performance
- Place of performance
- Union, Franklin County, Missouri 63084-4402
- Congressional district (place of performance)
- MO-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5670BUILDING COMPONENTS, PREFABRICATED (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Sep 15, 2009Base obligation at award: $148,277
- Latest action
- Sep 15, 2009 — Base awardModification 0; obligation change +$148,277
- 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
- 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
- $148,277
- Latest action: change in base and all options
- $148,277
Socio-economic and policy
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
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
- 1700
- Contracting office code
- M67001
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- MMP200