Contract DOCGS07F0484USB134109NC0400

Us Modular Group East, Inc · Department Of Commerce · August 26, 2009

Firm Fixed PriceNAICS 321992IDIQ Task Order

Us Modular Group East, Inc was awarded a federal contract by Department Of Commerce (National Institute Of Standards And Technology) on August 26, 2009 for $201,000 of work in prefabricated wood building manufacturing. Performance is in Gaithersburg, MD. This is a task or delivery order issued under parent IDIQ GS07F0484U. It was awarded under full and open competition. The contract has been modified 3 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on March 6, 2014.

Obligated to date
$200.9K
$200,860
Modifications
3
Latest March 6, 2014

Contract details

PIID
DOCGS07F0484USB134109NC0400
Parent IDIQ
GS07F0484U
Award type
Do
Pricing
Firm Fixed Price
Set-aside
No Set Aside Used.
Competition
Competitive Delivery Order
NAICS
321992 · Prefabricated Wood Building Manufacturing
Product / service
Prefabricated And Portable Buildings
Place of performance
Gaithersburg, MD
First action
August 26, 2009
Latest action
March 6, 2014

Description

DEOBLIGATE AND CLOSE OUT

Modification timeline

  • March 6, 2014
    Mod 3
    $-68.7K
  • September 21, 2010
    Mod T002
    PURCHASE LEASED TRAILER.
    $140.3K
  • December 24, 2009
    Mod T001
    ADD FAR CLAUSE 52.222-54
    $0
  • August 26, 2009
    Base award
    24 MONTH LEASE OF CFMO TRAILER.
    $129.2K

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Frequently asked questions

What is contract DOCGS07F0484USB134109NC0400?

Contract DOCGS07F0484USB134109NC0400 is a federal contract awarded to Us Modular Group East, Inc by Department Of Commerce on August 26, 2009 for $201,000 of work classified under PREFABRICATED WOOD BUILDING MANUFACTURING. It has been modified 3 times since the base award.

Who won contract DOCGS07F0484USB134109NC0400?

Us Modular Group East, Inc won contract DOCGS07F0484USB134109NC0400 from Department Of Commerce.

How much is contract DOCGS07F0484USB134109NC0400 worth?

Contract DOCGS07F0484USB134109NC0400 has obligated $201,000 to date.