AWARDDELIVERY ORDERSmall business
Delivery order 0002COLEMAN CONSTRUCTION, INC
Overview
Award facts
- Period of performance
- Mar 29, 2008 to Oct 20, 2006
- Ended
- Modifications
- 1
- Latest action Mar 31, 2008
- Contract type
- Delivery order
- PIID 0002
Description of requirement
ELECTRICAL UPGRADE FOR BLDG 7541
Dates and value
- Award date
- Earliest action recorded: Mar 31, 2008 (the base award is not in the records GovChime holds)
- Potential end of performance
- Oct 19, 2006
- Current value
- $309,227Base and exercised options
- Potential value (if all options are exercised)
- $309,227
- Parent contract vehicle
- W9124806D0007 (IDC, multiple award) — 7 orders recorded under it
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 31, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationFORT CAMPBELL, KY
UEIWVFFYHSJQ831
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCOLEMAN CONSTRUCTION INC
Business types and certifications
Women-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantHUBZone firm
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FT CAMPBELL
- Funded by
- Department of Defense
- Department Of The Army
- W0U4 DIR OF PUBLIC WORKS
Place of performance
- Place of performance
- Fort Campbell, Christian County, Kentucky 42223-0001
- Congressional district (place of performance)
- KY-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z299MAINT, REP/ALTER/ALL OTHER (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 9
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- Percentage of completion progress paymentsC
- 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
- Latest action
- Mar 31, 2008 — Supplemental agreement (within scope)Modification 2
- Latest substantive action
- Mar 31, 2008 — Supplemental agreement (within scope)Modification 2
- Actions by type
- Supplemental agreement (within scope)1
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
- Yes
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
Place and origin
- 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
- 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
- 2100
- Contracting office code
- W91248
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W34GM1