AWARDDELIVERY ORDERSmall business
Delivery order W912EF24F0006PACIFIC MOBILE STRUCTURES, INC.
Overview
Award facts
- Net obligations
- $840.09K
- $840,093of $840.09K potential value
- Period of performance
- May 30, 2024 to Feb 28, 2025
- Ended
- Modifications
- 2
- Latest action Apr 24, 2025
- Contract type
- Delivery order
- PIID W912EF24F0006
Description of requirement
MNA MODULAR OFFICE TRAILER
Dates and value
- Award date
- Signed on May 30, 2024
- Potential end of performance
- Feb 27, 2025
- Current value
- $840,093Base and exercised options
- Potential value (if all options are exercised)
- $840,093
- Parent contract vehicle
- GS07F5632R (FSS, multiple award) — 123 orders recorded under it
Obligations by fiscal year of action
- FY2025: $4,499
- FY2024: $835,594
Total across 2 fiscal years: $840,093
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 24, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHEHALIS, WA
UEIELA3HTZ25FJ3
CAGE code0TYD9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPACIFIC MOBILE STRUCTURES, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- US ARMY ENGINEER DISTRICT WALLA WAL
- Funded by
- Corps Of Engineers - Civil Works
- U.S. Army Corps Of Engineers - Civil Program Financing Only
- ARMY CORPS OF ENGINEERS CIVIL WORKS
Place of performance
- Place of performance
- Umatilla, Oregon 97882-1441
- Congressional district (place of performance)
- OR-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5670BUILDING COMPONENTS, PREFABRICATED (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- May 30, 2024Base obligation at award: $835,594
- Latest action
- Apr 24, 2025 — Funding onlyModification P00002; funding only: changes obligations, not scope
- Latest substantive action
- Jan 14, 2025 — Supplemental agreement (within scope)Modification P00001; obligation change +$4,499
- Latest funding action
- Apr 24, 2025 — Funding onlyModification P00002; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Funding only1
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
Socio-economic and policy
- Recovered materials and sustainability
- Environmentally preferableF
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- 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
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912EF
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 096
- Funding sub-tier code
- 96CE
- Funding office code
- 960505