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AWARDDELIVERY ORDERSmall business

Delivery order W912EP15F0009UNIVERSAL STEEL BUILDINGS CORP

Overview

Award facts

Net obligations
$88.3K
$88,303of $88.3K potential value
Period of performance
Jan 11, 2016 to Mar 31, 2016
Ended
Modifications
2
Latest action Jan 11, 2016
Contract type
Delivery order
PIID W912EP15F0009

Description of requirement

PRE-ENGINEERED STEEL STORAGE BUILDING

Dates and value

Award date
Signed on Jul 21, 2015
Potential end of performance
Mar 30, 2016
Current value
$88,303Base and exercised options
Potential value (if all options are exercised)
$88,303
Parent contract vehicle
GS07F0312V (FSS, multiple award) — 16 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $4,758
  • FY2015: $83,545

Total across 2 fiscal years: $88,303

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 Jan 11, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationMCKEES ROCKS, PA
UEIFVMEJ7DFDPU6
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

For-profit organizationSubchapter S corporationManufacturer 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. W074 ENDIST JACKSNVLLE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W074 ENDIST JACKSNVLLE

Place of performance

Place of performance
Mckees Rocks, Allegheny County, Pennsylvania 15136-3256
Congressional district (place of performance)
PA-17As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5410PREFABRICATED AND PORTABLE BUILDINGS (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
3

Solicitation and notices

Solicitation ID
W912EP15T0016(as reported)

Contract details

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
Jul 21, 2015Base obligation at award: $83,545
Latest action
Jan 11, 2016 — Supplemental agreement (within scope)Modification P00002; obligation change +$4,758
Latest substantive action
Jan 11, 2016 — Supplemental agreement (within scope)Modification P00002; obligation change +$4,758
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
3 actions recorded, Jul 21, 2015 to Jan 11, 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$4,758
Latest action: change in base and all options
$4,758

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
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
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912EP
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912EP