AWARDDELIVERY ORDERSmall business
Delivery order NW01MDW ASSOCIATES, LLC
Overview
Award facts
- Net obligations
- $230.77K
- $230,767of $1.24M potential value
- Period of performance
- Sep 1, 2016 to Aug 31, 2017
- Ended
- Modifications
- 4
- Latest action Mar 24, 2026
- Contract type
- Delivery order
- PIID NW01
Description of requirement
IGF::OT::IGF FINANCIAL AND ADMINISTRATIVE SERVICES FOR NAVY MUNITIONS COMMAND CONUS WEST DIVISION, SEAL BEACH CA.
Dates and value
- Award date
- Signed on Jul 20, 2016
- Potential end of performance
- Aug 31, 2021
- Current value
- $239,606Base and exercised options
- Potential value (if all options are exercised)
- $1,241,937
- Parent contract vehicle
- N0017814D7395 (IDC, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2021: -$8,839 (de-obligation)
- FY2016: $239,606
Total across 2 fiscal years: $230,767
Net de-obligation in that fiscal year (obligations withdrawn).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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 24, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationMCLEAN, VA
UEIYPKDLLNUQT54
CAGE code6PA69
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyMDW ASSOCIATES, LLC
Business types and certifications
For-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR SAN DIEGO
- Funded by
- Department of Defense
- Department Of The Navy
- NMCPAC CONUS WEST DIVISION
Place of performance
- Place of performance
- Seal Beach, Orange County, California 90740-5000
- Congressional district (place of performance)
- CA-47As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)
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
- 15
Solicitation and notices
- Solicitation ID
- N0002416R3288(as reported)
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/services 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
- Jul 20, 2016Base obligation at award: $201,942
- Latest action
- Mar 24, 2026 — Other administrative actionModification 4; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action4
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
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- 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
- 1700
- Contracting office code
- N00244
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N40628