AWARDDELIVERY ORDERSmall business
Delivery order 0002THE COMMERCIAL SIDING AND MAINTENANCE COMPANY
Overview
Award facts
- Period of performance
- Jun 13, 2008 to May 1, 2008
- Ended
- Modifications
- 5
- Latest action Jun 13, 2008
- Contract type
- Delivery order
- PIID 0002
Description of requirement
REPAIR ROOF BLDG 120
Dates and value
- Award date
- Earliest action recorded: Jan 15, 2008 (the base award is not in the records GovChime holds)
- Potential end of performance
- Jun 26, 2008
- Current value
- $198,434Base and exercised options
- Potential value (if all options are exercised)
- $198,434
- Parent contract vehicle
- W912JB05D4007 (IDC, single award) — 3 orders recorded under it
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 13, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationPAINESVILLE, OH
UEIXU55D9N9ZDL3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTHE COMMERCIAL SIDING AND MAINTENANCE COMPANY
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7NF USPFO ACTIVITY MI ARNG
- Funded by
- Department of Defense
- Department Of The Air Force
- FA6221 127 WG LGC
Place of performance
- Place of performance
- Selfridge Angb, Macomb County, Michigan 48045-5213
- Congressional district (place of performance)
- MI-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z219MAINT-REP-ALT/OTHER CONSV STRUCTURE (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 8
Solicitation and notices
- Solicitation ID
- W912JB05R4004(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- No
- Contract financing
- Percentage of completion progress paymentsC
- 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
- Latest action
- Jun 13, 2008 — Other administrative actionModification 5; administrative: no change in scope or value
- Latest substantive action
- May 9, 2008 — Change orderModification 3; obligation change +$19,634
- Actions by type
- Other administrative action3
- Change order2
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
- Mfg in U.S.D
- 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
- W912JB
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA6221