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AWARDDELIVERY ORDERSmall business

Delivery order 0003GRAHAMS CONSTRUCTION INC

Overview

Award facts

Period of performance
Dec 18, 2015 to Mar 28, 2015
Ended
Modifications
13
Latest action Dec 21, 2015
Contract type
Delivery order
PIID 0003

Description of requirement

IGF::OT::IGF RENOVATE SHOP AN DADMIN SPACES HANGAR 594

Dates and value

Award date
Signed on Apr 15, 2013
Potential end of performance
Mar 27, 2015
Parent contract vehicle
N6945012D1779 (IDC, multiple award) — 6 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 Dec 21, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameGRAHAMS CONSTRUCTION INC
LocationDELCO, NC
UEIY2JLNX7CLLZ9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGRAHAMS CONSTRUCTION INC

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessHUBZone firmFor-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 Navy
  3. NAVFACSYSCOM MID-ATLANTIC
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. DEFENSE FINANCE AND ACCOUNTING SERV

Place of performance

Place of performance
Beaufort, South Carolina 29904-5000
Congressional district (place of performance)
SC-01As reported at the time of the action

Classification and competition

Classification

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Product or service (PSC)
Z2BZREPAIR OR ALTERATION OF OTHER AIRFIELD 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
HUBZone set-asideHZC
Contract pricing
Firm fixed priceJ
Offers received
5

Solicitation and notices

Solicitation ID
N6945012R1765
Notices

Contract details

Certified cost or pricing data
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
Apr 15, 2013Base obligation at award: $3,443,669
Latest action
Dec 21, 2015 — Supplemental agreement (within scope)Modification 13; obligation change +$2,470
Latest substantive action
Dec 21, 2015 — Supplemental agreement (within scope)Modification 13; obligation change +$2,470
Actions by type
  • Base award1
  • Supplemental agreement (within scope)11
  • Change order1
  • Other administrative action1
14 actions recorded, Apr 15, 2013 to Dec 21, 2015; 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
$2,470
Latest action: change in base and all options
$2,470

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
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
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N40085
Transactions recorded under this award key
14

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N68732