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AWARDDELIVERY ORDERSmall business

Delivery order W912PP11F0040ATLANTIC-MEECO, INC.

Overview

Award facts

Net obligations
$41.46K
$41,456of $41.46K potential value
Period of performance
Oct 25, 2011 to Sep 30, 2011
Ended
Modifications
1
Latest action Oct 25, 2011
Contract type
Delivery order
PIID W912PP11F0040

Description of requirement

BOAT DOCK FOR ABIQUIU DAM

Dates and value

Award date
Signed on Aug 1, 2011
Potential end of performance
Sep 29, 2011
Current value
$41,456Base and exercised options
Potential value (if all options are exercised)
$41,456
Parent contract vehicle
GS07F0232V (FSS, multiple award) — 14 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $527
  • FY2011: $40,929

Total across 2 fiscal years: $41,456

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 Oct 25, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationMCALESTER, OK
UEIF51EHEPEJKG7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyATLANTIC-MEECO, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer 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. W075 ENDIST ALBUQUERQUE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W075 ENDIST ALBUQUERQUE

Place of performance

Place of performance
Abiquiu, Rio Arriba County, New Mexico 87510-0850
Congressional district (place of performance)
NM-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1945PONTOONS AND FLOATING DOCKS (product)

Competition

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

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
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 1, 2011Base obligation at award: $40,929
Latest action
Oct 25, 2011 — Supplemental agreement (within scope)Modification P00001; obligation change +$527
Latest substantive action
Oct 25, 2011 — Supplemental agreement (within scope)Modification P00001; obligation change +$527
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Aug 1, 2011 to Oct 25, 2011; 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
$527
Latest action: change in base and all options
$527

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
Construction wage rates (Davis-Bacon)
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
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
W912PP
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912PP