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AWARDDELIVERY ORDERSmall business

Delivery order W9123724F0284MORAN IRON WORKS INC

Overview

Award facts

Net obligations
$467.23K
$467,226of $467.23K potential value
Period of performance
Sep 24, 2024 to Apr 14, 2025
Ended
Modifications
0
Latest action Sep 24, 2024
Contract type
Delivery order
PIID W9123724F0284

Description of requirement

FABRICATION AND DELIVERY OF THE TWO DEWATERING STRUCTURES AND ALL APPURTENANT ITEMS SHALL BE MADE TO MELDAHL LOCKS AND DAM.

Dates and value

Award date
Signed on Sep 24, 2024
Potential end of performance
Apr 13, 2025
Current value
$467,226Base and exercised options
Potential value (if all options are exercised)
$467,226
Parent contract vehicle
W9123723D0013 (IDC, multiple award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $467,226

Total across 1 fiscal year: $467,226

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 24, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameMORAN IRON WORKS INC
LocationONAWAY, MI
UEIS89ZWMV3CM63
CAGE code0NYK6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMORAN IRON WORKS INC

Business types and certifications

HUBZone firmFor-profit organizationCorporation (not tax-exempt)Manufacturer 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. Corps Of Engineers - Civil Works
  2. U.S. Army Corps Of Engineers - Civil Program Financing Only
  3. ARMY CORPS OF ENGINEERS CIVIL WORKS

Place of performance

Place of performance
Grand Rivers, Livingston County, Kentucky 42045-9085
Congressional district (place of performance)
KY-01As reported at the time of the action

Classification and competition

Classification

NAICS
332710MACHINE SHOPS
Product or service (PSC)
3419MISCELLANEOUS MACHINE TOOLS (product)

Competition

Extent competed
Competed under SAPF
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
W9123723Q0003
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 24, 2024Base obligation at award: $467,226
Latest action
Sep 24, 2024 — Base awardModification 0; obligation change +$467,226
Actions by type
  • Base award1
1 actions recorded, Sep 24, 2024 to Sep 24, 2024; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$467,226
Latest action: change in base and all options
$467,226

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

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91237
Transactions recorded under this award key
1

Funding

Funding agency code
096
Funding sub-tier code
96CE
Funding office code
960102