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AWARDDELIVERY ORDERSmall business

Delivery order 0002SDB INC

Overview

Award facts

Net obligations
$173.89K
$173,892of $173.89K potential value
Period of performance
Jan 6, 2010 to Nov 13, 2009
Ended
Modifications
5
Latest action Jan 7, 2010
Contract type
Delivery order
PIID 0002

Description of requirement

RENOVATE 1ST FLOOR, BLDG #9 (GYM)

Dates and value

Award date
Signed on Jul 14, 2009
Potential end of performance
Nov 12, 2009
Current value
$173,892Base and exercised options
Potential value (if all options are exercised)
$173,892
Parent contract vehicle
W912L205D0006 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2010: $5,179
  • FY2009: $168,714

Total across 2 fiscal years: $173,892

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 Jan 7, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameSDB INC
LocationTEMPE, AZ
UEIE3J6J9UU6LE6
Business sizeSmall businessSize at award, per the contracting officer
Parent companySDB INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7MV USPFO ACTIVITY AZ ARNG
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 162 FW MISSION CE

Place of performance

Place of performance
Tempe, Maricopa County, Arizona 85281-2676
Congressional district (place of performance)
AZ-04As reported at the time of the action

Classification and competition

Classification

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Product or service (PSC)
Y152CONSTRUCT/MAINT BLDGS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
20

Solicitation and notices

Solicitation ID
W912L204R0005(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
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
Jul 14, 2009Base obligation at award: $151,787
Latest action
Jan 7, 2010 — Other administrative actionModification 5; administrative: no change in scope or value
Latest substantive action
Nov 4, 2009 — Change orderModification 4; obligation change +$1,496
Actions by type
  • Base award1
  • Change order3
  • Other administrative action2
6 actions recorded, Jul 14, 2009 to Jan 7, 2010; 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
FAR 52.223-4 and FAR 52.223-9 includedB
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
W912L2
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F9K3CE