AWARDDELIVERY ORDERSmall business
Delivery order SP470114F0336MEBC, INC.
Overview
Award facts
- Net obligations
- $734.74K
- $734,736of $734.74K potential value
- Period of performance
- Sep 30, 2014 to Mar 31, 2015
- Ended
- Modifications
- 0
- Latest action Sep 30, 2014
- Contract type
- Delivery order
- PIID SP470114F0336
Description of requirement
8501417838!DEMAND PLANING FR 200026843
Dates and value
- Award date
- Signed on Sep 30, 2014
- Potential end of performance
- Mar 30, 2015
- Current value
- $734,736Base and exercised options
- Potential value (if all options are exercised)
- $734,736
- Parent contract vehicle
- GS10F0033P (FSS, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2014: $734,736
Total across 1 fiscal year: $734,736
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 Sep 30, 2014. View on USAspending · Recipient on SAM.gov
Recipient
NameMEBC, INC.
LocationREADING, PA
UEIU5L4MHCQYJS5
CAGE code3DQB8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMEBC, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DCSO PHILADELPHIA
- Funded by
- Department of Defense
- Defense Logistics Agency
- DCSO PHILADELPHIA
Place of performance
- Place of performance
- Reading, Berks County, Pennsylvania 19610-2900
- Congressional district (place of performance)
- PA-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7030ADP SOFTWARE (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
- Sep 30, 2014Base obligation at award: $734,736
- Latest action
- Sep 30, 2014 — Base awardModification 0; obligation change +$734,736
- 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
- 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
- $734,736
- Latest action: change in base and all options
- $734,736
Socio-economic and policy
- 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
- 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
- Commercially availableA
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SP4701
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SP4701