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AWARDDELIVERY ORDERSmall business

Delivery order 0002ROCKWOOD GENERAL CONTRACTORS, INC.

Overview

Award facts

Net obligations
$148.25K
$148,255of $148.25K potential value
Period of performance
Jun 19, 2013 to Apr 28, 2013
Ended
Modifications
2
Latest action Jun 25, 2013
Contract type
Delivery order
PIID 0002

Description of requirement

REPAIR ASPHALT AT LEYMEL HALL AT 910 WEST KEARNEY BLVD. FRESNO, CA 93706. THE CONTRACTOR SHALL FURNISH AND INSTALL ALL PLANT, LABOR, MATERIALS, TOOLS, EQUIPMENT AND SUPERVISION NECESSARY IAW THE SOW.

Dates and value

Award date
Signed on Aug 17, 2012
Potential end of performance
Apr 27, 2013
Current value
$148,255Base and exercised options
Potential value (if all options are exercised)
$148,255
Parent contract vehicle
W9123810D0036 (IDC, single award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2013: -$11,285 (de-obligation)
  • FY2012: $159,540

Total across 2 fiscal years: $148,255

Net de-obligation in that fiscal year (obligations withdrawn).

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

Recipient

NameROCKWOOD GENERAL CONTRACTORS, INC.
LocationARROYO GRANDE, CA
UEIJ9ZXM8Q2R2L8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyROCKWOOD GENERAL CONTRACTORS, INC.

Business types and certifications

Women-ownedMinority-ownedSmall disadvantaged business (SDB)SBA 8(a) program participantFor-profit organizationCorporation (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 Army
  3. W075 ENDIST SACRAMENTO
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W075 ENDIST SACRAMENTO

Place of performance

Place of performance
Fresno, California 93706-2517
Congressional district (place of performance)
CA-21As reported at the time of the action

Classification and competition

Classification

NAICS
237310HIGHWAY, STREET, AND BRIDGE CONSTRUCTION
Product or service (PSC)
Y1LZCONSTRUCTION OF PARKING 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
8

Solicitation and notices

Solicitation ID
W9123810R0059(as reported)

Contract details

Certified cost or pricing data
No
Contract financing
Performance-based financingF
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
Aug 17, 2012Base obligation at award: $159,540
Latest action
Jun 25, 2013 — Supplemental agreement (within scope)Modification 1B; obligation change -$11,285
Latest substantive action
Jun 25, 2013 — Supplemental agreement (within scope)Modification 1B; obligation change -$11,285
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
3 actions recorded, Aug 17, 2012 to Jun 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
Synopsized publicly (SAM.gov / FedBizOpps)
No
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
-$11,285
Latest action: change in base and all options
-$11,285

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

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
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
2100
Contracting office code
W91238
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91238