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AWARDDELIVERY ORDERSmall business

Delivery order 0002G & A NATIVE ENTERPRISES, INC

Overview

Award facts

Net obligations
$96.78K
$96,782of $96.78K potential value
Period of performance
Jan 17, 2013 to Oct 7, 2012
Ended
Modifications
1
Latest action Jan 18, 2013
Contract type
Delivery order
PIID 0002

Description of requirement

TASK ORDER FOR REPLACE OF ROOF BUILDING 750

Dates and value

Award date
Signed on May 11, 2012
Potential end of performance
Oct 6, 2012
Current value
$96,782Base and exercised options
Potential value (if all options are exercised)
$96,782
Parent contract vehicle
W9124J11D0010 (IDC, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $2,288
  • FY2012: $94,493

Total across 2 fiscal years: $96,782

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 18, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationARDMORE, OK
UEIHK71LMFYRMR6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship

Business types and certifications

HUBZone firmLabor surplus area firm (Department of Labor)For-profit organization

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. W6QM MICC-FT SILL
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6CS DPW PROPERTY ACCT

Place of performance

Place of performance
Fort Sill, Oklahoma

Classification and competition

Classification

Product or service (PSC)
Z2JZREPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
8a competed8A
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
May 11, 2012Base obligation at award: $94,493
Latest action
Jan 18, 2013 — Supplemental agreement (within scope)Modification 1; obligation change +$2,288
Latest substantive action
Jan 18, 2013 — Supplemental agreement (within scope)Modification 1; obligation change +$2,288
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, May 11, 2012 to Jan 18, 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)
Yes
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
$2,288
Latest action: change in base and all options
$2,288

Socio-economic and policy

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
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
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
W9124L
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W44DQ7