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AWARDDELIVERY ORDERSmall business

Delivery order 0002HANSEN

Overview

Award facts

Net obligations
$8.59K
$8,587of $8.59K potential value
Period of performance
Nov 14, 2008 to Dec 14, 2008
Ended
Modifications
0
Latest action Nov 14, 2008
Contract type
Delivery order
PIID 0002

Description of requirement

INSTALL CONDUITS INTO COMM ROOM BLDG 300

Dates and value

Award date
Signed on Nov 14, 2008
Potential end of performance
Dec 13, 2008
Current value
$8,587Base and exercised options
Potential value (if all options are exercised)
$8,587
Parent contract vehicle
W912LP08D0009 (IDC, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $8,587

Total across 1 fiscal year: $8,587

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 14, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameHANSEN
LocationWOODWARD, IA
UEIKWX7HXELMN47
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHANSEN

Business types and certifications

For-profit organizationSubchapter S corporation

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. W7M8 USPFO ACTIVITY IA ARNG
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. CE MAINT AND REPAIR

Place of performance

Place of performance
Des Moines, Polk County, Iowa 50321-2720
Congressional district (place of performance)
IA-03As reported at the time of the action

Classification and competition

Classification

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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
Small business set aside - partialSBP
Contract pricing
Fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
W912LP08R0001(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Nov 14, 2008Base obligation at award: $8,587
Latest action
Nov 14, 2008 — Base awardModification 0; obligation change +$8,587
Actions by type
  • Base award1
1 actions recorded, Nov 14, 2008 to Nov 14, 2008; 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
Latest action: change in base and exercised options
$8,587
Latest action: change in base and all options
$8,587

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 includedA
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
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
W912LP
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F7F3RP