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Purchase order W9123716P0093MIAMI & ERIE CONTRACTORS, INC.

Overview

Award facts

Period of performance
Dec 22, 2016 to Feb 1, 2017
Ended
Modifications
1
Latest action Dec 22, 2016
Contract type
Purchase order
PIID W9123716P0093

Description of requirement

SEWAGE TREATMENT PLANT SUPPLIES FOR BEECH FORK LAKE, LAVALETTE, WV

Dates and value

Award date
Signed on Sep 20, 2016
Potential end of performance
Jan 31, 2017

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 22, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameMIAMI & ERIE CONTRACTORS, INC.
LocationSAINT MARYS, OH
UEIEQJTT7DRBZ15
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMIAMI & ERIE CONTRACTORS, INC.

Business types and certifications

For-profit organizationSubchapter S corporation

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. Corps Of Engineers - Civil Works
  2. U.S. Army Corps Of Engineers - Civil Program Financing Only
  3. W072 ENDIST HUNTINGTON

Place of performance

Place of performance
Lavalette, Wayne County, West Virginia 25535-9714
Congressional district (place of performance)
WV-01As reported at the time of the action

Classification and competition

Classification

NAICS
332913PLUMBING FIXTURE FITTING AND TRIM MANUFACTURING
Product or service (PSC)
4510PLUMBING FIXTURES AND ACCESSORIES (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
1

Solicitation and notices

Solicitation ID
W9123716T0102(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
Sep 20, 2016Base obligation at award: $148,996
Latest action
Dec 22, 2016 — Change orderModification P00001
Latest substantive action
Dec 22, 2016 — Change orderModification P00001
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Sep 20, 2016 to Dec 22, 2016; 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

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
096
Funding sub-tier code
96CE
Funding office code
W91237