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AWARDDELIVERY ORDERSmall business

Delivery order 0002TREELINE CONSTRUCTION INC

Overview

Award facts

Net obligations
$29.41K
$29,414of $29.41K potential value
Period of performance
Nov 19, 2010 to Nov 24, 2010
Ended
Modifications
2
Latest action Nov 26, 2010
Contract type
Delivery order
PIID 0002

Description of requirement

MINE CLEARING LANE

Dates and value

Award date
Signed on Oct 21, 2010
Potential end of performance
Nov 23, 2010
Current value
$29,414Base and exercised options
Potential value (if all options are exercised)
$29,414
Parent contract vehicle
W912SV10D0022 (IDC, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $29,414

Total across 1 fiscal year: $29,414

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 Nov 26, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationMILLBURY, MA
UEIL3TLJ6MN5R18
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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. W7NE USPFO ACTIVITY MA ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W8A6 MAARNG ELEMENT, JF HQ

Place of performance

Place of performance
Buzzards Bay, Barnstable County, Massachusetts 02542-1346
Congressional district (place of performance)
MA-09As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
C129OTHER NON-BUILDING STRUCTURES (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 - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
17

Solicitation and notices

Solicitation ID
W912SV10R0004(as reported)

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
Percentage of completion progress paymentsC
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
Oct 21, 2010Base obligation at award: $29,414
Latest action
Nov 26, 2010 — Supplemental agreement (within scope)Modification 2
Latest substantive action
Nov 26, 2010 — Supplemental agreement (within scope)Modification 2
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
3 actions recorded, Oct 21, 2010 to Nov 26, 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
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
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
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
W912SV
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W13PAX