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AWARDDELIVERY ORDERSmall business

Delivery order W911WN14F0022CLIVUS MULTRUM, INC

Overview

Award facts

Net obligations
$78.71K
$78,712of $78.71K potential value
Period of performance
Sep 23, 2014 to Dec 31, 2014
Ended
Modifications
0
Latest action Sep 27, 2014
Contract type
Delivery order
PIID W911WN14F0022

Description of requirement

IGF::OT::IGF - PURCHASE PRE-FAB COMPOSTING RESTROOMS FOR LOYALHANNA LAKE.

Dates and value

Award date
Signed on Sep 27, 2014
Potential end of performance
Dec 30, 2014
Current value
$78,712Base and exercised options
Potential value (if all options are exercised)
$78,712
Parent contract vehicle
GS07F0361V (FSS, multiple award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $78,712

Total across 1 fiscal year: $78,712

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 27, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationLAWRENCE, MA
UEIFG4JQE5TZDB7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCLIVUS MULTRUM, INC

Business types and certifications

Women-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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. W072 ENDIST PITTSBURGH
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST PITTSBURGH

Place of performance

Place of performance
Lawrence, Essex County, Massachusetts 01840-1000
Congressional district (place of performance)
MA-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
E1JZPURCHASE OF MISCELLANEOUS BUILDINGS (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
2

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 27, 2014Base obligation at award: $78,712
Latest action
Sep 27, 2014 — Base awardModification 0; obligation change +$78,712
Actions by type
  • Base award1
1 actions recorded, Sep 27, 2014 to Sep 27, 2014; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$78,712
Latest action: change in base and all options
$78,712

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)
Yes
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
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911WN
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W911WN