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AWARDDELIVERY ORDERSmall business

Delivery order 0002CMS TOLTEST JV

Overview

Award facts

Net obligations
$816.41K
$816,409of $816.41K potential value
Period of performance
Aug 23, 2012 to Apr 28, 2013
Ended
Modifications
1
Latest action Oct 4, 2012
Contract type
Delivery order
PIID 0002

Description of requirement

INSTALL GEOTHERMAL SYSTEMS IN 7 LAKE OFFICE (TO ON SB ENERGY MATOC)

Dates and value

Award date
Signed on Aug 23, 2012
Potential end of performance
Apr 27, 2013
Current value
$816,409Base and exercised options
Potential value (if all options are exercised)
$816,409
Parent contract vehicle
W912BV12D0011 (IDC, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $816,409

Total across 1 fiscal year: $816,409

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 Oct 4, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationBARGERSVILLE, IN
UEIKJGPULQ7NXH9
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyCMS TOLTEST JV

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationPartnership or LLP

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 TULSA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W076 ENDIST TULSA

Place of performance

Place of performance
Tulsa, Oklahoma 74128-4609
Congressional district (place of performance)
OK-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z2NBREPAIR OR ALTERATION OF HEATING AND COOLING PLANTS (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
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
W912BV12R0023(as reported)

Contract details

Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
Service Contract Act labor standards
No
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
Aug 23, 2012Base obligation at award: $816,409
Latest action
Oct 4, 2012 — Other administrative actionModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Aug 23, 2012 to Oct 4, 2012; 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
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
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
W912BV
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912BV