AWARDDELIVERY ORDEROther than small business
Delivery order 0001KIEWIT WESTERN CO.
Overview
Award facts
- Period of performance
- May 8, 2012 to Aug 13, 2013
- Ended
- Modifications
- 1
- Latest action May 9, 2012
- Contract type
- Delivery order
- PIID 0001
Description of requirement
DHS TIP YUMA
Dates and value
- Award date
- Earliest action recorded: May 9, 2012 (the base award is not in the records GovChime holds)
- Potential end of performance
- Aug 12, 2013
- Parent contract vehicle
- W912BV07D2031 (IDC, single award) — 2 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 9, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationOMAHA, NE
UEIPLDEU7LC7SZ3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyPETER KIEWIT SONS INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W076 ENDIST TULSA
- Funded by
- Department of Homeland Security
- U.S. Customs And Border Protection
- OFFICE OF BORDER PATROL
Place of performance
- Place of performance
- Phoenix, Maricopa County, Arizona 85044-5407
- Congressional district (place of performance)
- AZ-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z299MAINT, REP/ALTER/ALL OTHER (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
- 9
Solicitation and notices
- Solicitation ID
- W912BV07R2024(as reported)
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- Percentage of completion progress paymentsC
- 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
- Latest action
- May 9, 2012 — Funding onlyModification 1; obligation change -$25,000; funding only: changes obligations, not scope
- Latest funding action
- May 9, 2012 — Funding onlyModification 1; obligation change -$25,000; funding only: changes obligations, not scope
- Actions by type
- Funding only1
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$25,000
- Latest action: change in base and all options
- -$25,000
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- 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
- 2100
- Contracting office code
- W912BV
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7014
- Funding office code
- OBP