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AWARDDELIVERY ORDERSmall business

Delivery order 0001PARAGON-WMC JV 1-2007

Overview

Award facts

Net obligations
$1.48M
$1,478,815of $1.48M potential value
Period of performance
Sep 26, 2008 to Apr 3, 2009
Ended
Modifications
0
Latest action Sep 26, 2008
Contract type
Delivery order
PIID 0001

Description of requirement

RENOVATION, HVAC

Dates and value

Award date
Signed on Sep 26, 2008
Potential end of performance
Apr 2, 2009
Current value
$1,478,815Base and exercised options
Potential value (if all options are exercised)
$1,478,815
Parent contract vehicle
W912DQ08D0053 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $1,478,815

Total across 1 fiscal year: $1,478,815

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 1, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 26, 2008. View on USAspending · Recipient on SAM.gov

Recipient

LocationSPRINGFIELD, MO
UEIYM9VG64SJK55
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPARAGON-WMC JV 1-2007

Business types and certifications

Women-ownedSelf-certified small disadvantaged business8(a) joint ventureFor-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W071 ENDIST KANSAS CITY
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W071 ENDIST KANSAS CITY

Place of performance

Place of performance
Fort Leonard Wood, Pulaski County, Missouri 65473-5000
Congressional district (place of performance)
MO-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z199MAINT-REP-ALT/MISC BLDGS (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W912DQ08R0066(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
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
Sep 26, 2008Base obligation at award: $1,478,815
Latest action
Sep 26, 2008 — Base awardModification 0; obligation change +$1,478,815
Actions by type
  • Base award1
1 actions recorded, Sep 26, 2008 to Sep 26, 2008; 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
Latest action: change in base and exercised options
$1,478,815
Latest action: change in base and all options
$1,478,815

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)
Yes

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

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
W912DQ
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912DQ