AWARDDELIVERY ORDERSmall business
Delivery order 0002AJL PRECISION GROUP, INC.
Overview
Award facts
- Net obligations
- $3.44M
- $3,437,150of $3.44M potential value
- Period of performance
- Jun 14, 2020 to Nov 6, 2011
- Ended
- Modifications
- 7
- Latest action Jun 14, 2012
- Contract type
- Delivery order
- PIID 0002
Description of requirement
TURKEY CREEK LEVEE/ENVIRONMENTAL ENHANCEMENT
Dates and value
- Award date
- Signed on Feb 16, 2010
- Potential end of performance
- Nov 5, 2011
- Current value
- $3,437,150Base and exercised options
- Potential value (if all options are exercised)
- $3,437,150
- Parent contract vehicle
- W912DQ09D1014 (IDC, multiple award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2011: $2,237,889
- FY2010: $1,199,261
Total across 2 fiscal years: $3,437,150
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 14, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationMILAN, MO
UEIVY18DA8N6CK8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAJL PRECISION GROUP, INC.
Business types and certifications
Women-ownedHUBZone firmFor-profit organizationCorporation (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 KANSAS CITY
- Funded by
- Department of Defense
- Department Of The Army
- W071 ENDIST KANSAS CITY
Place of performance
- Place of performance
- Fort Leonard Wood, Pulaski County, Missouri 65473-0200
- Congressional district (place of performance)
- MO-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Y299CONTRUCT/ALL OTHER NON-BLDG FACS (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
- HUBZone set-asideHZC
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- W912DQ09R1018
- Notices
- Sources Sought posted Aug 24, 2009
- Sources Sought posted Aug 7, 2009
- Presolicitation posted Jul 13, 2009
- Presolicitation posted Jun 30, 2009
- Sources Sought posted Jun 22, 2009
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Feb 16, 2010Base obligation at award: $1,199,261
- Latest action
- Jun 14, 2012 — Change orderModification 7
- Latest substantive action
- Jun 14, 2012 — Change orderModification 7
- Actions by type
- Base award1
- Change order7
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
- W912DQ
- Transactions recorded under this award key
- 8
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912DQ