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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

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
  1. Department of Defense
  2. Department Of The Army
  3. W071 ENDIST KANSAS CITY
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 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

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
8 actions recorded, Feb 16, 2010 to Jun 14, 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
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