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Delivery order 0001R L BURNS & BENCO COMMERCIAL ROOFING

Overview

Award facts

Period of performance
Jan 14, 2016 to May 7, 2016
Ended
Modifications
3
Latest action Jan 14, 2016
Contract type
Delivery order
PIID 0001

Description of requirement

IGF::OT::IGF DESIGN/BUILD ROOF REPAIRS, BUILDING 2268, NAVAL HOSPITAL, NAVAL AIR STATION, PENSACOLA, FLORIDA

Dates and value

Award date
Signed on Sep 30, 2014
Potential end of performance
May 6, 2016
Parent contract vehicle
N6945014D6361 (IDC, single award) — 17 orders 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 Jan 14, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameR L BURNS & BENCO COMMERCIAL ROOFING
LocationORLANDO, FL
UEILUNWGUF37K25
Business sizeSmall businessSize at award, per the contracting officer
Parent companyR L BURNS & BENCO COMMERCIAL ROOFING

Business types and certifications

Veteran-ownedMinority-ownedSelf-certified small disadvantaged business8(a) joint ventureFor-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM SOUTHEAST
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL HOSPITAL PENSACOLA FL

Place of performance

Place of performance
Pensacola, Escambia County, Florida 32508-5225
Congressional district (place of performance)
FL-01As reported at the time of the action

Classification and competition

Classification

NAICS
238160ROOFING CONTRACTORS
Product or service (PSC)
Z1AZMAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS (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
N6945014R6361
Notices

Contract details

Certified cost or pricing data
No
Contract financing
Percentage of completion progress paymentsC
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
Sep 30, 2014Base obligation at award: $411,796
Latest action
Jan 14, 2016 — Other administrative actionModification 3; administrative: no change in scope or value
Latest substantive action
Sep 23, 2015 — Supplemental agreement (within scope)Modification 1; obligation change -$1,686
Actions by type
  • Base award1
  • Other administrative action2
  • Supplemental agreement (within scope)1
4 actions recorded, Sep 30, 2014 to Jan 14, 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

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
Energy efficientD
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
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
1700
Contracting office code
N69450
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00203