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Purchase order W9123710P0090MOBILEASE MODULAR SPACE INC

Overview

Award facts

Net obligations
$91.94K
$91,937of $91.94K potential value
Period of performance
Sep 18, 2015 to Oct 13, 2015
Ended
Modifications
9
Latest action Sep 18, 2015
Contract type
Purchase order
PIID W9123710P0090

Description of requirement

PROVIDE, DELIVER, AND SET-UP OFFICE TRAILER FOR USE BY SUPERVISORY/ADMINSTRATIVE PERSONNEL AT THE MARIETTA REPAIR STATION, MARIETTA, OH

Dates and value

Award date
Signed on Mar 30, 2010
Potential end of performance
Oct 12, 2015
Current value
$91,937Base and exercised options
Potential value (if all options are exercised)
$91,937

Obligations by fiscal year of action

  • FY2014: $13,200
  • FY2013: $13,200
  • FY2012: $13,200
  • FY2011: $13,200
  • FY2010: $39,137

Total across 5 fiscal years: $91,937

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 12, 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, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameMOBILEASE MODULAR SPACE INC
LocationTHOROFARE, NJ
UEIRLDUT4AS31N5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMOBILEASE MODULAR SPACE INC

Business types and certifications

For-profit organizationSubchapter S corporation

As represented in SAM.gov 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 HUNTINGTON
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST HUNTINGTON

Place of performance

Place of performance
Marietta, Washington County, Ohio 45750-3113
Congressional district (place of performance)
OH-06As reported at the time of the action

Classification and competition

Classification

NAICS
321991MANUFACTURED HOME (MOBILE HOME) MANUFACTURING
Product or service (PSC)
5410PREFABRICATED AND PORTABLE BUILDINGS (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
W9123710T0039(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
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

Transaction history

Modification history

Base award
Mar 30, 2010Base obligation at award: $41,917
Latest action
Sep 18, 2015 — Change orderModification P00009
Latest substantive action
Sep 18, 2015 — Change orderModification P00009
Actions by type
  • Base award1
  • Change order5
  • Option exercised4
10 actions recorded, Mar 30, 2010 to Sep 18, 2015; 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

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
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
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
W91237
Transactions recorded under this award key
10

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91237