AWARDDOSmall business
Do 0001DAWN, INCORPORATED & MCTECH CORP, JV LLC
Overview
Award facts
- Period of performance
- May 5, 2014 to May 14, 2014
- Ended
- Modifications
- 1
- Latest action May 5, 2014
- Contract type
- Do
- PIID 0001
Description of requirement
IGF::OT::IGF CONTRACTOR MOBILIZATION
Dates and value
- Award date
- Signed on Apr 28, 2014
- Potential end of performance
- May 13, 2014
- Parent contract vehicle
- FA480114D0005 (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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 5, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationALBUQUERQUE, NM
UEIH2HADFLKQLL2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDAWN, INCORPORATED & MCTECH CORP, JV LLC
Business types and certifications
Women-owned small business (WOSB)WOSB joint ventureEDWOSB joint ventureMinority-ownedSmall disadvantaged business (SDB)For-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4801 49 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- F2E3CR 49 CES
Place of performance
- Place of performance
- Holloman Afb, Otero County, New Mexico 88330-8225
- Congressional district (place of performance)
- NM-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z1JZMAINTENANCE OF MISCELLANEOUS BUILDINGS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 29
Solicitation and notices
- Solicitation ID
- FA480111R0003(as reported)
Contract details
- Certified cost or pricing data
- No
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Apr 28, 2014Base obligation at award: $2,000
- Latest action
- May 5, 2014 — Other administrative actionModification 1; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 and FAR 52.223-9 includedB
- EPA-designated product
- Meets requirementsA
- Walsh-Healey Act (materials and supplies)
- No
- 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
- UnknownU
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
- 5700
- Contracting office code
- FA4801
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2E3CR