AWARDPURCHASE ORDERSmall business
Purchase order W9123711P0006MORRISON INC
Overview
Award facts
- Net obligations
- $19.81K
- $19,814of $19.81K potential value
- Period of performance
- Nov 1, 2010 to Nov 19, 2010
- Ended
- Modifications
- 0
- Latest action Nov 2, 2010
- Contract type
- Purchase order
- PIID W9123711P0006
Description of requirement
REMOVAL AND REPLACEMENT OF CAST IRON SECTIONAL BOILER ON SERVICE BARGE FOR MARIETTA REPAIR STATION, OH. WORK TO BE PERFORMED AT GREENUP LOCKS AND DAM, KY.
Dates and value
- Award date
- Signed on Nov 2, 2010
- Potential end of performance
- Nov 18, 2010
- Current value
- $19,814Base and exercised options
- Potential value (if all options are exercised)
- $19,814
Obligations by fiscal year of action
- FY2011: $19,814
Total across 1 fiscal year: $19,814
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 15, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 2, 2010. View on USAspending · Recipient on SAM.gov
Recipient
NameMORRISON INC
LocationMARIETTA, OH
UEIEPFLW6CQENM8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMORRISON INC
Business types and certifications
Veteran-ownedFor-profit organizationSubchapter S corporation
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W072 ENDIST HUNTINGTON
- Funded by
- Department of Defense
- Department Of The Army
- W072 ENDIST HUNTINGTON
Place of performance
- Place of performance
- Greenup, Kentucky 41144-9501
- Congressional district (place of performance)
- KY-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4410INDUSTRIAL BOILERS (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
- W9123711T0003(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Nov 2, 2010Base obligation at award: $19,814
- Latest action
- Nov 2, 2010 — Base awardModification 0; obligation change +$19,814
- 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
- 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
- $19,814
- Latest action: change in base and all options
- $19,814
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
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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W81F8E