GovChime
AWARDPURCHASE ORDERSmall business

Purchase order W9123712P0053MARTY CORPORATION

Overview

Award facts

Net obligations
$8.85K
$8,845of $8.85K potential value
Period of performance
Oct 26, 2012 to Aug 31, 2012
Ended
Modifications
1
Latest action Oct 26, 2012
Contract type
Purchase order
PIID W9123712P0053

Description of requirement

80 YARDS CONCRETE TO BE DELIVERED UPON CALL TO VARIOUS LOCATIONS AT JW FLANNAGAN DAM, HAYSI, VA.

Dates and value

Award date
Signed on Mar 13, 2012
Potential end of performance
Aug 30, 2012
Current value
$8,845Base and exercised options
Potential value (if all options are exercised)
$8,845

Obligations by fiscal year of action

  • FY2013: -$315 (de-obligation)
  • FY2012: $9,160

Total across 2 fiscal years: $8,845

Net de-obligation in that fiscal year (obligations withdrawn).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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 26, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameMARTY CORPORATION
LocationCOEBURN, VA
UEIT94LMZ9CC7C1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMARTY CORPORATION

Business types and certifications

For-profit organizationSubchapter S corporationManufacturer 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 HUNTINGTON
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST HUNTINGTON

Place of performance

Place of performance
Haysi, Dickenson County, Virginia 24256-9736
Congressional district (place of performance)
VA-09As reported at the time of the action

Classification and competition

Classification

NAICS
327320READY-MIX CONCRETE MANUFACTURING
Product or service (PSC)
5610MINERAL CONSTRUCTION MATERIALS, BULK (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
W9123712T0046(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
Mar 13, 2012Base obligation at award: $9,160
Latest action
Oct 26, 2012 — Change orderModification P00001; obligation change -$315
Latest substantive action
Oct 26, 2012 — Change orderModification P00001; obligation change -$315
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Mar 13, 2012 to Oct 26, 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
-$315
Latest action: change in base and all options
-$315

Socio-economic and policy

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
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
2

Funding

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