AWARDDOSmall business
Do 0001SYBRANT CANDELARIA LLC
Overview
Award facts
- Period of performance
- May 19, 2014 to Jul 20, 2014
- Ended
- Modifications
- 1
- Latest action Oct 20, 2014
- Contract type
- Do
- PIID 0001
Description of requirement
T.O. 0001 AMMUNITION DEMOLITION FACILITY YUMA PG, AZ
Dates and value
- Award date
- Signed on Jul 3, 2013
- Parent contract vehicle
- W912PL13D0011 (IDC, single award) — 1 order recorded under it
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 20, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationGLENDALE, AZ
UEIXNN1RNBB7GG1
Business sizeSmall businessSize at award, per the contracting officer
Parent companySYBRANT CANDELARIA LLC
Business types and certifications
Women-ownedMinority-ownedSmall disadvantaged business (SDB)For-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W075 ENDIST LOS ANGELES
- Funded by
- Department of Defense
- Department Of The Army
- W075 ENDIST LOS ANGELES
Place of performance
- Place of performance
- Yuma, Arizona 85365-9498
- Congressional district (place of performance)
- AZ-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Y1PZCONSTRUCTION OF OTHER NON-BUILDING FACILITIES (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statuteOTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- 8(a) sole source8AN
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W912PL11R0001(as reported)
Contract details
- Certified cost or pricing data
- Yes
- Contract financing
- FAR 52.232-16 progress paymentsA
- 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 a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jul 3, 2013Base obligation at award: $3,587,910
- Latest action
- Oct 20, 2014 — Supplemental agreement (within scope)Modification 1; obligation change +$21,373
- Latest substantive action
- Oct 20, 2014 — Supplemental agreement (within scope)Modification 1; obligation change +$21,373
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- No
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $21,373
- Latest action: change in base and all options
- $21,373
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
- Walsh-Healey Act (materials and supplies)
- Yes
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912PL