GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order W912DR10P0098MORGAN-KELLER INC

Overview

Award facts

Net obligations
$21.46K
$21,464of $21.46K potential value
Period of performance
Feb 1, 2010 to Aug 1, 2010
Ended
Modifications
0
Latest action Feb 1, 2010
Contract type
Purchase order
PIID W912DR10P0098

Description of requirement

CONSTRUCTION TRAILER

Dates and value

Award date
Signed on Feb 1, 2010
Potential end of performance
Dec 30, 2010
Current value
$21,464Base and exercised options
Potential value (if all options are exercised)
$21,464

Obligations by fiscal year of action

  • FY2010: $21,464

Total across 1 fiscal year: $21,464

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 1, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameMORGAN-KELLER INC
LocationFREDERICK, MD
UEIW3Z2UNPC67P3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyMORGAN-KELLER 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. W2SD ENDIST BALTIMORE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SD ENDIST BALTIMORE

Place of performance

Place of performance
Frederick, Maryland 21702-4306
Congressional district (place of performance)
MD-06As reported at the time of the action

Classification and competition

Classification

NAICS
532120TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) RENTAL AND LEASING
Product or service (PSC)
Y199CONSTRUCT/MISC BLDGS (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
1

Contract details

Subcontracting plan
Plan not requiredB
Contract financing
Percentage of completion progress paymentsC
Service Contract Act labor standards
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
Yes
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Feb 1, 2010Base obligation at award: $21,464
Latest action
Feb 1, 2010 — Base awardModification 0; obligation change +$21,464
Actions by type
  • Base award1
1 actions recorded, Feb 1, 2010 to Feb 1, 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
$21,464
Latest action: change in base and all options
$21,464

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
Yes

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
No

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912DR
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912DR