AWARDDELIVERY ORDERSmall business
Delivery order W911QY10F0278PORTA-FAB CORP
Overview
Award facts
- Net obligations
- $54.47K
- $54,470of $54.47K potential value
- Period of performance
- Sep 27, 2010 to Nov 11, 2010
- Ended
- Modifications
- 0
- Latest action Sep 25, 2010
- Contract type
- Delivery order
- PIID W911QY10F0278
Description of requirement
CLEAN ROOM WALL SYSTEM
Dates and value
- Award date
- Signed on Sep 25, 2010
- Potential end of performance
- Nov 10, 2010
- Current value
- $54,470Base and exercised options
- Potential value (if all options are exercised)
- $54,470
- Parent contract vehicle
- GS07F9690G (FSS, multiple award) — 24 orders recorded under it
Obligations by fiscal year of action
- FY2010: $54,470
Total across 1 fiscal year: $54,470
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 Sep 25, 2010. 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 Army
- W6QK ACC-APG NATICK
- Funded by
- Department of Defense
- Department Of The Army
- W4HP ACTV SPECIAL PROJECTS SPT
Place of performance
- Place of performance
- Chesterfield, Saint Louis County, Missouri 63005-1105
- Congressional district (place of performance)
- MO-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5410PREFABRICATED & PORTABLE BUILDINGS (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
- 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
- Interagency contracting authority
- Economy actA
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 25, 2010Base obligation at award: $54,470
- Latest action
- Sep 25, 2010 — Base awardModification 0; obligation change +$54,470
- 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
- $54,470
- Latest action: change in base and all options
- $54,470
Socio-economic and policy
- 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
- 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
- DoD claimant program
- Construction equipmentC9A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911QY
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W80M26