AWARDDELIVERY ORDERSmall business
Delivery order 0002SUPERIOR/LAKESHORE JV, LLC.
Overview
Award facts
- Period of performance
- May 2, 2012 to Sep 30, 2012
- Ended
- Modifications
- 6
- Latest action May 3, 2012
- Contract type
- Delivery order
- PIID 0002
Description of requirement
TAS::96 3134::TAS ARRA::YES::ARRA RECOVERYPROJECT#::111134::RP# PERFORM FABRICATION WORK AT VARIOUS PUMP STATIONS - LOCATION OF WORK AT WOOD RIVER GRAVITY DRAIN PHASE II
Dates and value
- Award date
- Signed on Aug 25, 2010
- Potential end of performance
- Sep 29, 2012
- Parent contract vehicle
- W912P910D0518 (IDC, single award) — 2 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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 3, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationMEMPHIS, TN
UEIH8LERZJU4MF3
Business sizeSmall businessSize at award, per the contracting officer
Parent companySUPERIOR/LAKESHORE JV, LLC.
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessFor-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
- W07V ENDIST ST LOUIS
- Funded by
- Department of Defense
- Department Of The Army
- W07V ENDIST ST LOUIS
Place of performance
- Place of performance
- West Alton, Saint Charles County, Missouri 63386-1704
- Congressional district (place of performance)
- MO-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Y219CONSTRUCT/OTHER CONSERVATION (service)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W912P910R0729(as reported)
Contract details
- 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
- Aug 25, 2010Base obligation at award: $119,279
- Latest action
- May 3, 2012 — Other administrative actionModification 3; administrative: no change in scope or value
- Latest substantive action
- Sep 21, 2010 — Change orderModification 2; obligation change +$55,300
- Actions by type
- Base award2
- Change order3
- Other administrative action2
- New work added (outside scope)1
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)
- 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
- 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
- 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
- W912P9
- Transactions recorded under this award key
- 8
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912P9