AWARDDELIVERY ORDEROther than small business
Delivery order W912QR10F0239MESA ASSOCIATES INC
Overview
Award facts
- Net obligations
- $35.17K
- $35,170of $35.17K potential value
- Period of performance
- Aug 4, 2011 to Sep 30, 2011
- Ended
- Modifications
- 1
- Latest action Aug 9, 2011
- Contract type
- Delivery order
- PIID W912QR10F0239
Description of requirement
PERFORM ARC FLASH HAZARD ANALYSIS AND
Dates and value
- Award date
- Signed on Aug 26, 2010
- Potential end of performance
- Sep 29, 2011
- Current value
- $35,170Base and exercised options
- Potential value (if all options are exercised)
- $35,170
- Parent contract vehicle
- GS23F0013L (FSS, multiple award) — 9 orders recorded under it
Obligations by fiscal year of action
- FY2010: $35,170
Total across 1 fiscal year: $35,170
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 Aug 9, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationMADISON, AL
UEILA72ESMWSV41
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyMESA ASSOCIATES INC
Business types and certifications
Women-ownedMinority-ownedFor-profit organizationSubchapter S corporationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W072 ENDIST LOUISVILLE
- Funded by
- Department of Defense
- Department Of The Army
- W072 ENDIST LOUISVILLE
Place of performance
- Place of performance
- Brookport, Massac County, Illinois 62910-0277
- Congressional district (place of performance)
- IL-12As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3590MISC SERVICE & TRADE EQ (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
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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 26, 2010Base obligation at award: $35,170
- Latest action
- Aug 9, 2011 — Change orderModification P00001
- Latest substantive action
- Aug 9, 2011 — Change orderModification P00001
- Actions by type
- Base award1
- Change order1
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
- EPA-designated product
- Not requiredE
- 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
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912QR
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912QR