AWARDDELIVERY ORDERSmall business
Delivery order W911S018F0236MEDIA PLUMBING & HEATING INC
Overview
Award facts
- Net obligations
- $572.14K
- $572,145of $572.14K potential value
- Period of performance
- Sep 20, 2018 to Sep 25, 2023
- Ended
- Modifications
- 8
- Latest action Sep 29, 2025
- Contract type
- Delivery order
- PIID W911S018F0236
Description of requirement
IGF::OT::IGF FIRE SUPPRESSION SYSTEM CERTIFICATION
Dates and value
- Award date
- Signed on Sep 21, 2018
- Potential end of performance
- Sep 24, 2023
- Current value
- $572,145Base and exercised options
- Potential value (if all options are exercised)
- $572,145
- Parent contract vehicle
- GS06F0004P (FSS, multiple award) — 269 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$11,706 (de-obligation)
- FY2022: $124,870
- FY2021: $158,336
- FY2020: $107,322
- FY2019: $131,523
- FY2018: $61,800
Total across 6 fiscal years: $572,145
Net de-obligation in that fiscal year (obligations withdrawn).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 Jul 31, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationBOOTHWYN, PA
UEIZMNPZJK8YVN3
CAGE code3JRT1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMEDIA PLUMBING & HEATING INC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedFor-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FDO FT EUSTIS
- Funded by
- Department of Defense
- Department Of The Army
- 0010 TC HHD HHD TRANS TERMI
- Funded from
- Administration and service-wide activities; Field is optional prior to fy21Program activities021-2020Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Fort Eustis, Newport News City, Virginia 23604-5538
- Congressional district (place of performance)
- VA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J012MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W911S018R0019(as reported)
- Solicitation date
- Sep 13, 2018
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
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
- -$11,706
- Latest action: change in base and all options
- -$11,706
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
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
- W911S0
- Transactions recorded under this award key
- 9
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W26RKA
- Treasury accounts
- 021-2019/2019-2020-000
- 021-2020/2020-2020-000
- 021-2022/2022-2020-000
- Object classes
- 25.3: Other goods and services from Federal sources
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression