AWARDDELIVERY ORDERSmall business
Delivery order 0002PRO MASTERS CONSTRUCTION, INC.
Overview
Award facts
- Net obligations
- $4.36K
- $4,363of $4.36K potential value
- Period of performance
- Apr 1, 2008 to Jul 1, 2008
- Ended
- Modifications
- 0
- Latest action Apr 2, 2008
- Contract type
- Delivery order
- PIID 0002
Description of requirement
SUPPLIES-BASE YR
Dates and value
- Award date
- Signed on Apr 2, 2008
- Potential end of performance
- Jun 30, 2008
- Current value
- $4,363Base and exercised options
- Potential value (if all options are exercised)
- $4,363
- Parent contract vehicle
- W81XWH07A0010 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2008: $4,363
Total across 1 fiscal year: $4,363
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 2, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN ANTONIO, TX
UEITK8SHL6HNKZ5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPRO MASTERS CONSTRUCTION, INC.
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessHUBZone firm
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W4PZ USA MED RSCH ACQUIS ACT
- Funded by
- Department of Defense
- Department Of The Army
- W6A3 USA MEDCOM SPT ACTIVITY
Place of performance
- Place of performance
- San Antonio, Bexar County, Texas 78234-6008
- Congressional district (place of performance)
- TX-21As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S112ELECTRIC SERVICES (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Combination (applies to awards where two or more of the above apply)2
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- W81XWH07T0151(as reported)
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 itemA
- 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
- Apr 2, 2008Base obligation at award: $4,363
- Latest action
- Apr 2, 2008 — Base awardModification 0; obligation change +$4,363
- 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
- $4,363
- Latest action: change in base and all options
- $4,363
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
- Mfg in U.S.D
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W81XWH
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W45XJ3