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AWARDDELIVERY ORDERSmall business

Delivery order 0002GRAHAM ROOFING INC

Overview

Award facts

Net obligations
$75.7K
$75,703of $75.7K potential value
Period of performance
Oct 31, 2011 to Nov 29, 2011
Ended
Modifications
1
Latest action Oct 31, 2011
Contract type
Delivery order
PIID 0002

Description of requirement

REPAIR OF VARIOUS ROOFS ON CAFB, MS

Dates and value

Award date
Signed on Aug 31, 2011
Potential end of performance
Nov 28, 2011
Current value
$75,703Base and exercised options
Potential value (if all options are exercised)
$75,703
Parent contract vehicle
FA302210D0010 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $75,703

Total across 1 fiscal year: $75,703

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 31, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameGRAHAM ROOFING INC
LocationWEST POINT, MS
UEINHMLWMV2U3L7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGRAHAM ROOFING INC

Business types and certifications

HUBZone firmFor-profit organizationSubchapter S corporationCorporation (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 Air Force
  3. FA3022 14 CONS LGCA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA3022 14 CONS LGCA

Place of performance

Place of performance
Columbus, Lowndes County, Mississippi 39710-1006
Congressional district (place of performance)
MS-01As reported at the time of the action

Classification and competition

Classification

NAICS
238160ROOFING CONTRACTORS
Product or service (PSC)
Z119MAINT-REP-ALT/OTHER ADMIN 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
Firm fixed priceJ
Offers received
8

Solicitation and notices

Solicitation ID
FA302210R0002(as reported)

Contract details

Certified cost or pricing data
No
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
Aug 31, 2011Base obligation at award: $75,703
Latest action
Oct 31, 2011 — Supplemental agreement (within scope)Modification 1
Latest substantive action
Oct 31, 2011 — Supplemental agreement (within scope)Modification 1
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Aug 31, 2011 to Oct 31, 2011; 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
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
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
5700
Contracting office code
FA3022
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA3022