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AWARDDELIVERY ORDEROther than small business

Delivery order W52P1J11F5108METTERS INDUSTRIES, INC.

Overview

Award facts

Net obligations
$11.78M
$11,784,985of $11.78M potential value
Period of performance
Sep 9, 2011 to Sep 30, 2023
Ended
Modifications
16
Latest action Sep 18, 2023
Contract type
Delivery order
PIID W52P1J11F5108

Description of requirement

LMP SUPPORT SERVICES - ROCK ISLAND LABOR

Dates and value

Award date
Signed on Sep 8, 2011
Potential end of performance
Sep 29, 2023
Current value
$11,784,985Base and exercised options
Potential value (if all options are exercised)
$11,784,985
Parent contract vehicle
GS10F0258P (FSS, multiple award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $47,392
  • FY2018: $1,132,919
  • FY2017: -$2,386,699 (de-obligation)
  • FY2016: -$172,712 (de-obligation)
  • FY2015: -$734,580 (de-obligation)
  • FY2013: $2,883,731
  • FY2012: $3,553,419
  • FY2011: $7,461,515

Total across 8 fiscal years: $11,784,985

Net de-obligation in that fiscal year (obligations withdrawn).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 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 18, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameMETTERS INDUSTRIES, INC.
LocationMC LEAN, VA
UEIGLLDC882GVL6
CAGE code9V187
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMETTERS INDUSTRIES, INC.

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationCorporation (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 Army
  3. W6QK ACC-RI
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4MM USA JOINT MUNITIONS CMD
Funded from
ReimbursableProgram activities021-2020Federal accounts (agency financial reports)

Place of performance

Place of performance
Rock Island, Illinois 61299-5006
Congressional district (place of performance)
IL-17As reported at the time of the action

Classification and competition

Classification

NAICS
561210FACILITIES SUPPORT SERVICES
Product or service (PSC)
R799SUPPORT- MANAGEMENT: OTHER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Labor hoursZ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
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
Sep 8, 2011Base obligation at award: $5,338,151
Latest action
Sep 18, 2023 — Other administrative actionModification P00016; obligation change +$47,392; administrative: no change in scope or value
Latest substantive action
May 23, 2014 — Legal contract cancellationModification P00010
Latest funding action
Oct 19, 2017 — Funding onlyModification P00014; obligation change +$2,191,977; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action10
  • Funding only4
  • Supplemental agreement (within scope)1
  • Legal contract cancellation1
17 actions recorded, Sep 8, 2011 to Sep 18, 2023; 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
$47,392
Latest action: change in base and all options
$47,392

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

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
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W519TC
Transactions recorded under this award key
17

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W52P1J
Treasury accounts
  • 021-2023/2023-2020-000
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression