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Purchase order W911XK11P0053NORRIS CONTRACTING INC

Overview

Award facts

Net obligations
$4.3K
$4,298of $4.3K potential value
Period of performance
May 21, 2012 to May 23, 2011
Ended
Modifications
1
Latest action May 21, 2012
Contract type
Purchase order
PIID W911XK11P0053

Description of requirement

TAS::96 3123::TAS - SERVICE FOR THE MOVEMENT OF ROCK CUT STONE TO THE WATER'S EDGE - FRONT END LOADERW/OPERATOR AT THE SOO LOCKS FACILITY

Dates and value

Award date
Signed on May 13, 2011
Potential end of performance
May 22, 2011
Current value
$4,298Base and exercised options
Potential value (if all options are exercised)
$4,298

Obligations by fiscal year of action

  • FY2012: -$5,703 (de-obligation)
  • FY2011: $10,000

Total across 2 fiscal years: $4,298

Net de-obligation in that fiscal year (obligations withdrawn).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 May 21, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameNORRIS CONTRACTING INC
LocationSAULT SAINTE MARIE, MI
UEIHJG4NS84C4F4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNORRIS CONTRACTING INC

Business types and certifications

HUBZone firmFor-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. W072 ENDIST DETROIT
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST DETROIT

Place of performance

Place of performance
Sault Sainte Marie, Chippewa County, Michigan 49783-2445
Congressional district (place of performance)
MI-01As reported at the time of the action

Classification and competition

Classification

NAICS
238910SITE PREPARATION CONTRACTORS
Product or service (PSC)
3590MISCELLANEOUS SERVICE AND TRADE EQUIPMENT (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
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

Transaction history

Modification history

Base award
May 13, 2011Base obligation at award: $10,000
Latest action
May 21, 2012 — Change orderModification P00001; obligation change -$5,703
Latest substantive action
May 21, 2012 — Change orderModification P00001; obligation change -$5,703
Actions by type
  • Base award1
  • Change order1
2 actions recorded, May 13, 2011 to May 21, 2012; 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)
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
-$5,703
Latest action: change in base and all options
-$5,703

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
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
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
Purchase orderB
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
W911XK
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W911XK