AWARDDELIVERY ORDERSmall business
Delivery order 0002DOWNEY CONTRACTING, L.L.C.
Overview
Award facts
- Net obligations
- $22.75K
- $22,750of $22.75K potential value
- Period of performance
- Sep 19, 2012 to Apr 19, 2013
- Ended
- Modifications
- 0
- Latest action Sep 19, 2012
- Contract type
- Delivery order
- PIID 0002
Description of requirement
MAINTAIN ROOFS
Dates and value
- Award date
- Signed on Sep 19, 2012
- Potential end of performance
- Apr 18, 2013
- Current value
- $22,750Base and exercised options
- Potential value (if all options are exercised)
- $22,750
- Parent contract vehicle
- W912L611D0010 (IDC, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2012: $22,750
Total across 1 fiscal year: $22,750
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 Sep 19, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationOKLAHOMA CITY, OK
UEIEMCXK5HSB7M1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDOWNEY CONTRACTING, L.L.C.
Business types and certifications
For-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7NV USPFO ACTIVITY OK ARNG
- Funded by
- Department of Defense
- Department Of The Air Force
- FA6562 137 AW LGC
Place of performance
- Place of performance
- Oklahoma City, Oklahoma County, Oklahoma 73179-1207
- Congressional district (place of performance)
- OK-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4130REFRIGERATION AND AIR CONDITIONING COMPONENTS (product)
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
- 5
Solicitation and notices
- Solicitation ID
- W912L611R0004
- Notices
- Award Notice posted Jul 22, 2011
- Solicitation posted Mar 15, 2011
- Presolicitation posted Mar 15, 2011
- Presolicitation posted Mar 12, 2011
- Presolicitation posted Mar 11, 2011
- Presolicitation posted Mar 9, 2011
- Presolicitation posted Mar 8, 2011
- Presolicitation posted Mar 8, 2011
- Presolicitation posted Mar 8, 2011
- Presolicitation posted Mar 7, 2011
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- 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
Transaction history
Modification history
- Base award
- Sep 19, 2012Base obligation at award: $22,750
- Latest action
- Sep 19, 2012 — Base awardModification 0; obligation change +$22,750
- Actions by type
- Base award1
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
- Latest action: change in base and exercised options
- $22,750
- Latest action: change in base and all options
- $22,750
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- 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
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912L6
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA6562