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AWARDDELIVERY ORDERSmall business

Delivery order W912P908F5084MERSINO DEWATERING, INC.

Overview

Award facts

Net obligations
$24.03K
$24,030of $24.03K potential value
Period of performance
Sep 25, 2008 to Nov 7, 2008
Ended
Modifications
0
Latest action Sep 25, 2008
Contract type
Delivery order
PIID W912P908F5084

Description of requirement

PUMP, TRASH, 6", DIESEL, FOR LOCK 25

Dates and value

Award date
Signed on Sep 25, 2008
Potential end of performance
Nov 6, 2008
Current value
$24,030Base and exercised options
Potential value (if all options are exercised)
$24,030
Parent contract vehicle
GS07F5451P (FSS, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $24,030

Total across 1 fiscal year: $24,030

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 25, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameMERSINO DEWATERING, INC.
LocationDAVISON, MI
UEIFY66CB3BRH67
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMERSINO DEWATERING, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W07V ENDIST ST LOUIS
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W07V ENDIST ST LOUIS

Place of performance

Place of performance
Winfield, Lincoln County, Missouri 63389-2803
Congressional district (place of performance)
MO-06As reported at the time of the action

Classification and competition

Classification

NAICS
326122PLASTICS PIPE AND PIPE FITTING MANUFACTURING
Product or service (PSC)
4610WATER PURIFICATION EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 25, 2008Base obligation at award: $24,030
Latest action
Sep 25, 2008 — Base awardModification 0; obligation change +$24,030
Actions by type
  • Base award1
1 actions recorded, Sep 25, 2008 to Sep 25, 2008; 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
Yes
Latest action: change in base and exercised options
$24,030
Latest action: change in base and all options
$24,030

Socio-economic and policy

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
Sea transportation
No

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
W912P9
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912P9