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AWARDDELIVERY ORDERSmall business

Delivery order 0003PATRICIA I. ROMERO, INC.

Overview

Award facts

Net obligations
$3.47M
$3,473,469of $3.47M potential value
Period of performance
Sep 22, 2011 to Sep 19, 2013
Ended
Modifications
10
Latest action Sep 28, 2021
Contract type
Delivery order
PIID 0003

Description of requirement

PROVIDE NOSC DENVER REPAIR, PH-II

Dates and value

Award date
Signed on Sep 22, 2011
Potential end of performance
Sep 18, 2013
Current value
$3,473,469Base and exercised options
Potential value (if all options are exercised)
$3,473,469
Parent contract vehicle
N6247308D8655 (IDC, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $367,149
  • FY2016: -$366,163 (de-obligation)
  • FY2015: $14,494
  • FY2014: -$3,383 (de-obligation)
  • FY2013: $65,909
  • FY2012: -$35,831 (de-obligation)
  • FY2011: $3,431,294

Total across 7 fiscal years: $3,473,469

Net de-obligation in that fiscal year (obligations withdrawn).

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 Sep 28, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NamePATRICIA I. ROMERO, INC.
LocationVACAVILLE, CA
UEIGV5LP4V4F624
CAGE code4C0W8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPATRICIA I. ROMERO, INC.

Business types and certifications

Women-ownedSmall disadvantaged business (SDB)SBA 8(a) program participantHUBZone firmFor-profit organizationSubchapter S corporationCorporation (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 Navy
  3. NAVFACSYSCOM SOUTHWEST
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM SOUTHWEST

Place of performance

Place of performance
Aurora, Arapahoe County, Colorado 80011-9544
Congressional district (place of performance)
CO-06As reported at the time of the action

Classification and competition

Classification

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Product or service (PSC)
Z159MAINT-REP-ALT/OTHER INDUSTRIAL BLDG (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
8a competed8A
Contract pricing
Firm fixed priceJ
Offers received
5

Solicitation and notices

Solicitation ID
N6247307R2042
Notices

Contract details

Certified cost or pricing data
No
Contract financing
Percentage of completion progress paymentsC
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 22, 2011Base obligation at award: $3,431,294
Latest action
Sep 28, 2021 — Change orderModification 10; obligation change +$367,149
Latest substantive action
Sep 28, 2021 — Change orderModification 10; obligation change +$367,149
Latest funding action
Nov 9, 2015 — Funding onlyModification 9; obligation change -$366,163; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Change order5
  • Supplemental agreement (within scope)3
  • Funding only1
  • Other administrative action1
11 actions recorded, Sep 22, 2011 to Sep 28, 2021; 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
$367,149
Latest action: change in base and all options
$367,149

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 and FAR 52.223-9 includedB
EPA-designated product
Meets requirementsA
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
1700
Contracting office code
N62473
Transactions recorded under this award key
11

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N62473