AWARDDELIVERY ORDERSmall business
Delivery order 0002ALL PURPOSE ABATEMENT & CONSTRUCTION LLC
Overview
Award facts
- Net obligations
- $6.45K
- $6,450of $6.45K potential value
- Period of performance
- Jun 24, 2009 to Jul 27, 2009
- Ended
- Modifications
- 0
- Latest action Jul 6, 2009
- Contract type
- Delivery order
- PIID 0002
Description of requirement
FABRICATE SHED, BLDG 460
Dates and value
- Award date
- Signed on Jul 6, 2009
- Potential end of performance
- Jul 26, 2009
- Current value
- $6,450Base and exercised options
- Potential value (if all options are exercised)
- $6,450
- Parent contract vehicle
- N4008508A8141 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2009: $6,450
Total across 1 fiscal year: $6,450
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 6, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationGROTON, CT
UEIE3WTCLDKY664
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyALL PURPOSE ABATEMENT & CONSTRUCTION LLC
Business types and certifications
Veteran-ownedMinority-ownedSelf-certified small disadvantaged businessFor-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM MID-ATLANTIC
- Funded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM MID-ATLANTIC
Place of performance
- Place of performance
- Groton, New London County, Connecticut 06340-5026
- Congressional district (place of performance)
- CT-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- F108HARZ REMV/CLEAN-UP/DISP/OP (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
- Fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jul 6, 2009Base obligation at award: $6,450
- Latest action
- Jul 6, 2009 — Base awardModification 0; obligation change +$6,450
- Actions by type
- Base award1
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
- Latest action: change in base and exercised options
- $6,450
- Latest action: change in base and all options
- $6,450
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 includedA
- 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
- 1700
- Contracting office code
- N40085
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N40085