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Purchase order W912BU10P0053MUSSER & ASSOCIATES, INC.

Overview

Award facts

Net obligations
$17.64K
$17,638of $17.64K potential value
Period of performance
Jan 6, 2010 to Jan 29, 2010
Ended
Modifications
0
Latest action Jan 7, 2010
Contract type
Purchase order
PIID W912BU10P0053

Description of requirement

CONTRACTOR TO FURNISH AND INSTALL A POLE BUILDING AT C&D CANAL PROJECT OFFICE

Dates and value

Award date
Signed on Jan 7, 2010
Potential end of performance
Jan 28, 2010
Current value
$17,638Base and exercised options
Potential value (if all options are exercised)
$17,638

Obligations by fiscal year of action

  • FY2010: $17,638

Total across 1 fiscal year: $17,638

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 7, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationEAST EARL, PA
UEINWTWG83XK5K7
Business sizeSmall businessSize at award, per the contracting officer

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. W2SD ENDIST PHILADELPHIA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SD ENDIST PHILADELPHIA

Place of performance

Place of performance
Chesapeake City, Cecil County, Maryland 21915-0001
Congressional district (place of performance)
MD-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
C119OTHER BUILDINGS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jan 7, 2010Base obligation at award: $17,638
Latest action
Jan 7, 2010 — Base awardModification 0; obligation change +$17,638
Actions by type
  • Base award1
1 actions recorded, Jan 7, 2010 to Jan 7, 2010; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$17,638
Latest action: change in base and all options
$17,638

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
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
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912BU
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912BU