AWARDDELIVERY ORDERSmall business
Delivery order 0002CROWN ARCHITECTURAL METAL CO LLC
Overview
Award facts
- Period of performance
- Dec 21, 2007 to Jan 16, 2008
- Ended
- Modifications
- 1
- Latest action Dec 21, 2007
- Contract type
- Delivery order
- PIID 0002
Description of requirement
REPLACE/REPAIR ROOFING
Dates and value
- Award date
- Earliest action recorded: Dec 21, 2007 (the base award is not in the records GovChime holds)
- Potential end of performance
- Jan 15, 2008
- Current value
- $311,665Base and exercised options
- Potential value (if all options are exercised)
- $311,665
- Parent contract vehicle
- FA301007D0006 (IDC, single award) — 4 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 Dec 21, 2007. View on USAspending · Recipient on SAM.gov
Recipient
LocationKENNER, LA
UEIKKCNK8P547M9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCROWN ARCHITECTURAL METAL CO LLC
Business types and certifications
Veteran-ownedMinority-ownedHUBZone firm
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA3010 81 CONS CC
- Funded by
- Department of Defense
- Department Of The Air Force
- FA3010 81 CONS CC
Place of performance
- Place of performance
- Biloxi, Harrison County, Mississippi 39534-2147
- Congressional district (place of performance)
- MS-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Y119CONSTRUCT/OTHER ADMIN & SVCS BLDGS (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- HUBZone set-asideHZC
- Contract pricing
- Fixed priceJ
- Offers received
- 11
Solicitation and notices
- Solicitation ID
- FA301007R0009(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
- Latest action
- Dec 21, 2007 — Supplemental agreement (within scope)Modification 2
- Latest substantive action
- Dec 21, 2007 — Supplemental agreement (within scope)Modification 2
- Actions by type
- Supplemental agreement (within scope)1
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
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
- National interest action
- Hurricane katrina 2005H05K
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- Yes
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
- DoD acquisition program
- Hurricane katrinaZHK
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA3010
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA3010