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IDVSmall business

IDC (single-award IDV) W81K0212D0006MELO'S GAS AND GEAR, INC.

Overview

Award facts

Obligated on orders under this IDV
$939.5K
$939,496 across 5 orders
Period of performance
From Oct 1, 2016
Modifications
5
Latest action Jul 21, 2016
Contract type
IDC (single-award IDV)
PIID W81K0212D0006

Description of requirement

BASE: 01 OCT 2012 - 30 SEP 2013 MEDICAL GRADE LIQUID OXYGEN

Dates and value

Award date
Signed on Aug 16, 2012
Ordering period ends
Sep 30, 2017

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 Jul 21, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameMELO'S GAS AND GEAR, INC.
LocationBAKERSFIELD, CA
UEINCJJM91FDBN4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMELO'S GAS AND GEAR, 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. W40M MRCO PACIFIC
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W07C TRIPLER AMC

Classification and competition

Classification

NAICS
325120INDUSTRIAL GAS MANUFACTURING
Product or service (PSC)
6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
W81K0212R0027(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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 16, 2012
Latest action
Jul 21, 2016 — Option exercisedModification P00005
Latest substantive action
Jul 21, 2016 — Option exercisedModification P00005
Actions by type
  • Base award1
  • Option exercised4
  • Other administrative action1
6 actions recorded, Aug 16, 2012 to Jul 21, 2016; 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

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
UnknownU

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
DoD claimant program
Medical and dental supplies and equipmentC9B
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W81K02
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
WX3JN8