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AWARDDELIVERY ORDERSmall business

Delivery order W912P720F0027WMRM, LLC

Overview

Award facts

Net obligations
$35.87K
$35,868of $35.87K potential value
Period of performance
Apr 10, 2020 to May 29, 2020
Ended
Modifications
0
Latest action Apr 8, 2020
Contract type
Delivery order
PIID W912P720F0027

Description of requirement

BUOYS IAW THE SOW&GSA QUOTE

Dates and value

Award date
Signed on Apr 8, 2020
Potential end of performance
May 28, 2020
Current value
$35,868Base and exercised options
Potential value (if all options are exercised)
$35,868
Parent contract vehicle
GS07F0165M (FSS, multiple award) — 64 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $35,868

Total across 1 fiscal year: $35,868

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 Apr 8, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameWMRM, LLC
LocationHOUSTON, TX
UEIE9UJLTA25D48
CAGE code0LAM3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWMRM, LLC

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)

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. W075 ENDIST SAN FRAN
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W075 ENDIST SAN FRAN
Funded from
096-3123Federal accounts (agency financial reports)

Place of performance

Place of performance
Ukiah, Mendocino County, California 95482-3132
Congressional district (place of performance)
CA-02As reported at the time of the action

Classification and competition

Classification

NAICS
327332CONCRETE PIPE MANUFACTURING
Product or service (PSC)
6680LIQUID AND GAS FLOW, LIQUID LEVEL, AND MECHANICAL MOTION MEASURING INSTRUMENTS (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
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial item procedures not usedD
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
Apr 8, 2020Base obligation at award: $35,868
Latest action
Apr 8, 2020 — Base awardModification 0; obligation change +$35,868
Actions by type
  • Base award1
1 actions recorded, Apr 8, 2020 to Apr 8, 2020; 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
$35,868
Latest action: change in base and all options
$35,868

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
W912P7
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912P7
Treasury accounts
  • 096-X-3123-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression