AWARDDELIVERY ORDERSmall business
Delivery order 0002ACTIVE PLUMBING AND HEATING INC.
Overview
Award facts
- Net obligations
- $28.92K
- $28,923of $28.92K potential value
- Period of performance
- Jun 25, 2009 to Nov 6, 2009
- Ended
- Modifications
- 1
- Latest action Jun 25, 2009
- Contract type
- Delivery order
- PIID 0002
Description of requirement
M - ORTHO EXHAUST FAN, URGENT CARE USAFA, CO; PROJECT NO. 126511
Dates and value
- Award date
- Signed on Jun 24, 2009
- Potential end of performance
- Nov 5, 2009
- Current value
- $28,923Base and exercised options
- Potential value (if all options are exercised)
- $28,923
- Parent contract vehicle
- W9128F08D0008 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2009: $28,923
Total across 1 fiscal year: $28,923
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, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationCOLORADO SPRINGS, CO
UEIN4L1JSBX3L47
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyACTIVE PLUMBING AND HEATING INC.
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)Subchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W071 ENDIST OMAHA
- Funded by
- Department of Defense
- Department Of The Army
- W071 ENDIST OMAHA
Place of performance
- Place of performance
- Usaf Academy, El Paso County, Colorado 80840-1232
- Congressional district (place of performance)
- CO-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Y119CONSTRUCT/OTHER ADMIN & SVCS BLDGS (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- 8(a) sole source8AN
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W9128F08R0018(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- Unusual progress payments or advance paymentsD
- 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
- Jun 24, 2009Base obligation at award: $28,923
- Latest action
- Jun 25, 2009 — Other administrative actionModification 1; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- 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
- 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
- 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
- W9128F
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W59XQG