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AWARDDELIVERY ORDERSmall business

Delivery order W912PL20F0122MIRACLE ONE BUILDERS, INC

Overview

Award facts

Net obligations
$1.08M
$1,075,369of $1.08M potential value
Period of performance
Sep 24, 2020 to Jul 27, 2022
Ended
Modifications
3
Latest action Mar 21, 2022
Contract type
Delivery order
PIID W912PL20F0122

Description of requirement

RPR WATER AND SEWER BILLETING - EDWARDS

Dates and value

Award date
Signed on Sep 24, 2020
Potential end of performance
Jul 26, 2022
Current value
$1,075,369Base and exercised options
Potential value (if all options are exercised)
$1,075,369
Parent contract vehicle
W912PL20D0071 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $21,599
  • FY2020: $1,053,770

Total across 2 fiscal years: $1,075,369

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 21, 2022. View on USAspending · Recipient on SAM.gov

Recipient

LocationLAKE ELSINORE, CA
UEIGM9NZFLGJ1P1
CAGE code7AMJ0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship

Business types and certifications

For-profit organization

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 LOS ANGELES
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W075 ENDIST LOS ANGELES

Place of performance

Place of performance
Edwards, California

Classification and competition

Classification

Product or service (PSC)
Z2AZREPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
W912PL15R0022(as reported)
Solicitation date
Aug 28, 2020

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
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
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 24, 2020Base obligation at award: $1,053,770
Latest action
Mar 21, 2022 — Change orderModification P00007
Latest substantive action
Mar 21, 2022 — Change orderModification P00007
Actions by type
  • Base award1
  • Change order2
  • Supplemental agreement (within scope)1
4 actions recorded, Sep 24, 2020 to Mar 21, 2022; 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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
FAR 52.223-4 & energy efficientG
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes
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
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
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
W912PL
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912PL