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AWARDDELIVERY ORDERSmall business

Delivery order 0002PACIFIC WEST BUILDERS/R A BURCH CONSTRUCTION

Overview

Award facts

Net obligations
$758.27K
$758,273of $758.27K potential value
Period of performance
Jan 24, 2013 to Jan 25, 2013
Ended
Modifications
3
Latest action Jan 25, 2013
Contract type
Delivery order
PIID 0002

Description of requirement

MACC CONSTRUCTION PROJECT AT CHINA LAKE TO REPAIR SALT WELLS ELEVATORS

Dates and value

Award date
Signed on Jul 19, 2011
Potential end of performance
Jan 24, 2013
Current value
$758,273Base and exercised options
Potential value (if all options are exercised)
$758,273
Parent contract vehicle
N6247306D1055 (IDC, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $758,273

Total across 1 fiscal year: $758,273

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 Jan 25, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAN DIEGO, CA
UEIV7LCW1DA2QA8
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Women-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM SOUTHWEST
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL AIR WARFARE CTR WEAPONS DIV

Place of performance

Place of performance
Ridgecrest, Kern County, California 93555-6001
Congressional district (place of performance)
CA-20As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z199MAINT-REP-ALT/MISC BLDGS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
N6247306R1020(as reported)

Contract details

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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jul 19, 2011Base obligation at award: $758,273
Latest action
Jan 25, 2013 — Change orderModification 3
Latest substantive action
Jan 25, 2013 — Change orderModification 3
Actions by type
  • Base award1
  • Change order2
  • Other administrative action1
4 actions recorded, Jul 19, 2011 to Jan 25, 2013; 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
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
Multiple awardM
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
N62473
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N60530