Delivery order 0001WEBCO
Overview
Award facts
- Net obligations
- $3.00M
- $2,999,334of $3.00M potential value
- Period of performance
- Feb 9, 2012 to Feb 9, 2013
- Ended
- Modifications
- 6
- Latest action Sep 8, 2012
- Contract type
- Delivery order
- PIID 0001
Description of requirement
TAS::21 2022::TAS REPAIR LAUNDRY ROOMS TO INCLUDE NEW DOORS, INSTALLATION OF STAINLESS STEEL SINKS & COUNTERTOPS, REPAIR OF CEILING, NEW OUTLETS & LIGHT FIXTURES, HVAC DUCT REPAIR, FLOORING AND PAINT TO MATCH. REPAIR SLEEPING ROOMS TO INCLUDE INSTALLATION OF INTERIOR SOLID WOOD DOORS AND HARDWARE, REMOVE AND INSTALL NEW WALL LOCKERS TO MATCH STYLE, REMOVE AND REPLACE ALL VERTICAL BLINDS, REPAIR CEILINGS & DRYWALL, REPAIR FLOORING AND PAINT TO MATCH. REPAIR BATHROOMS TO INCLUDE THE REPAIR/REPLACE VANITIES, SINK FACET, TOILET, MIRROR, BATHROOM HARDWARE, WALL AND FLOOR TILE. REPAIR/REPLACE EXISTING FAN COIL UNITS. PERFORM TEST AND EVALUATION ON THE HVAC SYSTEM. REPAIR IN COMMON AREAS TO INCLUDE REPLACE CARPET, INSTALL CEILING FANS, WALL REPAIRS AND PAINT TO MATCH. REPAIR ON MECHANICAL SHOULD INCLUDE A MOLD AND MILDEW ABATEMENT IN THE EXISTING HVAC DUCTWORK.
Dates and value
- Award date
- Signed on Aug 14, 2009
- Potential end of performance
- Feb 8, 2013
- Current value
- $2,999,334Base and exercised options
- Potential value (if all options are exercised)
- $2,999,334
- Parent contract vehicle
- W912PL09D0037 (IDC, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2011: $15,195
- FY2010: $177,332
- FY2009: $2,806,807
Total across 3 fiscal years: $2,999,334
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 8, 2012. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
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
- Fort Irwin, San Bernardino County, California 92310-0048
- Congressional district (place of performance)
- CA-23As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z163MAINT-REP-ALT/TROOP HOUSING (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
- W912PL08R0005(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- Yes
- Contract financing
- FAR 52.232-16 progress paymentsA
- Service Contract Act labor standards
- Yes
- 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
- Aug 14, 2009Base obligation at award: $2,806,807
- Latest action
- Sep 8, 2012 — Supplemental agreement (within scope)Modification 6
- Latest substantive action
- Sep 8, 2012 — Supplemental agreement (within scope)Modification 6
- Actions by type
- Base award1
- Supplemental agreement (within scope)5
- Change order1
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
- No clauses included and no sustainability includedC
- 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
- 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
- W912PL
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912PL