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AWARDDELIVERY ORDERSmall business

Delivery order 0002NEWSTROM-DAVIS CONSTRUCTION COMPANY OF COLORADO

Overview

Award facts

Net obligations
$1.02M
$1,016,292of $1.02M potential value
Period of performance
Nov 15, 2011 to May 23, 2011
Ended
Modifications
6
Latest action Nov 16, 2011
Contract type
Delivery order
PIID 0002

Description of requirement

RECOVERYPROJECT#::22243::RP# 1396 THIS PROJECT CONSISTS OF PROVIDING ALL LABOR, MATERIAL AND EQUIPMENT TO RENOVATE INTERIOR OF EVANS THEATER TO INCLUDE THE FOLLOWING: HVAC, REPAIR/REPLACE SEATING, BRING ELECTRICAL AND LIGHTING SYSTEM UP TO CURRENT CODE AND REPAIR INTERIOR :TAS

Dates and value

Award date
Signed on Jul 30, 2010
Potential end of performance
May 22, 2011
Current value
$1,016,292Base and exercised options
Potential value (if all options are exercised)
$1,016,292
Parent contract vehicle
W9126G10D0048 (IDC, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2011: -$378 (de-obligation)
  • FY2010: $1,016,670

Total across 2 fiscal years: $1,016,292

Net de-obligation in that fiscal year (obligations withdrawn).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 Nov 16, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameNEWSTROM-DAVIS CONSTRUCTION COMPANY OF COLORADO
LocationGOLDEN, CO
UEIM4NJE3M2TG31
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNEWSTROM-DAVIS CONSTRUCTION COMPANY OF COLORADO

Business types and certifications

Service-disabled veteran-ownedVeteran-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. W076 ENDIST FT WORTH
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W076 ENDIST FT WORTH

Place of performance

Place of performance
San Antonio, Bexar County, Texas 78234-5012
Congressional district (place of performance)
TX-21As reported at the time of the action

Classification and competition

Classification

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Product or service (PSC)
Y111CONSTRUCTION OF OFFICE BUILDINGS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
W9126G09R0100(as reported)

Contract details

Cost Accounting Standards clause
Yes - CAS clause includedY
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
Jul 30, 2010Base obligation at award: $1,016,670
Latest action
Nov 16, 2011 — Other administrative actionModification 6; administrative: no change in scope or value
Latest substantive action
Jun 7, 2011 — Supplemental agreement (within scope)Modification 5; obligation change +$1,708
Actions by type
  • Base award1
  • Supplemental agreement (within scope)4
  • Change order1
  • Other administrative action1
7 actions recorded, Jul 30, 2010 to Nov 16, 2011; 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

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
Walsh-Healey Act (materials and supplies)
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
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
7

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W9126G