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Delivery order 0002BREWBAKER WHITE SANDS JOINT VENTURE 2

Overview

Award facts

Net obligations
$81.69K
$81,687of $81.69K potential value
Period of performance
Dec 10, 2009 to Feb 12, 2010
Ended
Modifications
1
Latest action Dec 14, 2009
Contract type
Delivery order
PIID 0002

Description of requirement

REPAIR BAY AREA, BLDG. 1263 KWRD 09-0131

Dates and value

Award date
Signed on Sep 25, 2009
Potential end of performance
Feb 11, 2010
Current value
$81,687Base and exercised options
Potential value (if all options are exercised)
$81,687
Parent contract vehicle
FA480109D0014 (IDC, single award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $81,687

Total across 1 fiscal year: $81,687

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 Dec 14, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationLAS CRUCES, NM
UEIYF5LDENYHMY7
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Women-ownedMinority-owned8(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 Air Force
  3. FA4801 49 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4801 49 CONS PK

Place of performance

Place of performance
Holloman Afb, Otero County, New Mexico 88330-8825
Congressional district (place of performance)
NM-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z119MAINT-REP-ALT/OTHER ADMIN BLDGS (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
FA480109R0012(as reported)

Contract details

Subcontracting plan
Plan not requiredB
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

Base award
Sep 25, 2009Base obligation at award: $81,687
Latest action
Dec 14, 2009 — Other administrative actionModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 25, 2009 to Dec 14, 2009; 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
Justification - performanceD
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
DoD claimant program
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4801
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA4801