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AWARDDELIVERY ORDERSmall business

Delivery order 0002ARAGON CONSTRUCTION INC.

Overview

Award facts

Net obligations
$453.23K
$453,228of $453.23K potential value
Period of performance
Sep 16, 2013 to Mar 28, 2014
Ended
Modifications
0
Latest action Sep 16, 2013
Contract type
Delivery order
PIID 0002

Description of requirement

IGF::OT::IGF SN127 FIBER OPTIC CABLE

Dates and value

Award date
Signed on Sep 16, 2013
Potential end of performance
Mar 27, 2014
Current value
$453,228Base and exercised options
Potential value (if all options are exercised)
$453,228
Parent contract vehicle
N6247312G0213 (BOA, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $453,228

Total across 1 fiscal year: $453,228

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 Sep 16, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameARAGON CONSTRUCTION INC.
LocationMONTCLAIR, CA
UEIVHPAP1D44SL4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyARAGON CONSTRUCTION INC.

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)SBA 8(a) program participantFor-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 Navy
  3. NAVFACSYSCOM SOUTHWEST
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSEA HQ

Place of performance

Place of performance
Port Hueneme Cbc Base, Ventura County, California 93043-4442
Congressional district (place of performance)
CA-26As reported at the time of the action

Classification and competition

Classification

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Product or service (PSC)
Z2BFREPAIR OR ALTERATION OF MISSILE SYSTEM FACILITIES (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
8a competed8A
Contract pricing
Firm fixed priceJ
Offers received
6

Solicitation and notices

Solicitation ID
N6247312R0209(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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 16, 2013Base obligation at award: $453,228
Latest action
Sep 16, 2013 — Base awardModification 0; obligation change +$453,228
Actions by type
  • Base award1
1 actions recorded, Sep 16, 2013 to Sep 16, 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$453,228
Latest action: change in base and all options
$453,228

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
FAR 52.223-4 and FAR 52.223-9 includedB
EPA-designated product
Meets requirementsA
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
BOAD
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
N62473
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00024