AWARDDELIVERY ORDEROther than small business
Delivery order 0002SKANSKA USA BUILDING INC
Overview
Award facts
- Period of performance
- Jul 28, 2010 to Apr 30, 2010
- Ended
- Modifications
- 12
- Latest action Aug 23, 2010
- Contract type
- Delivery order
- PIID 0002
Description of requirement
SCOTT AFB IL
Dates and value
- Award date
- Earliest action recorded: Oct 1, 2007 (the base award is not in the records GovChime holds)
- Potential end of performance
- Apr 29, 2010
- Current value
- $31,557,584Base and exercised options
- Potential value (if all options are exercised)
- $31,557,584
- Parent contract vehicle
- W9126G04D0012 (IDC, multiple award) — 2 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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 23, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationBLUE BELL, PA
UEIFRB8Z2B4YV73
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySKANSKA USA BUILDING INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W076 ENDIST FT WORTH
- Funded by
- Department of Defense
- Department Of The Army
- W076 ENDIST FT WORTH
Place of performance
- Place of performance
- Scott Afb, Saint Clair County, Illinois 62225-5360
- Congressional district (place of performance)
- IL-12As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Y141CONSTRUCT/HOSPITALS & INFIRMARIES (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- 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
- Interagency contracting authority
- Economy actA
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Latest action
- Aug 23, 2010 — Supplemental agreement (within scope)Modification 13; obligation change +$2,949,998
- Latest substantive action
- Aug 23, 2010 — Supplemental agreement (within scope)Modification 13; obligation change +$2,949,998
- Actions by type
- Change order6
- Supplemental agreement (within scope)5
- Other administrative action1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Local area set-aside
- 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
- $2,949,998
- Latest action: change in base and all options
- $2,949,998
Socio-economic and policy
- 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
- 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
- W9126G
- Transactions recorded under this award key
- 12
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W9126G