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AWARDDELIVERY ORDERSmall business

Delivery order 0003ABCON, INC.

Overview

Award facts

Period of performance
Jan 6, 2012 to Dec 24, 2010
Ended
Modifications
4
Latest action Jan 6, 2012
Contract type
Delivery order
PIID 0003

Description of requirement

RECOVERY PROJECT::127504::RP# SEWER REMEDIATION STORM SEWER LINES MANHOLE REHAB SECURITY GRATES AT SHERADEN PARK SECTION 219 PROJECT

Dates and value

Award date
Signed on May 28, 2010
Potential end of performance
Dec 23, 2010
Parent contract vehicle
W911WN09D0020 (IDC, multiple award) — 5 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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 6, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationYOUNGSTOWN, OH
UEIDR1GGZGK9MG3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyABCON, INC.

Business types and certifications

Women-ownedHUBZone firmFor-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. W072 ENDIST PITTSBURGH
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST PITTSBURGH

Place of performance

Place of performance
Pittsburgh, Allegheny County, Pennsylvania 15204-1732
Congressional district (place of performance)
PA-12As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Y222CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA (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
4

Solicitation and notices

Solicitation ID
W911WN09R0009
Notices

Contract details

Cost Accounting Standards clause
No - CAS waiver approvedN
Certified cost or pricing data
No
Contract financing
Percentage of completion progress paymentsC
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
May 28, 2010Base obligation at award: $463,861
Latest action
Jan 6, 2012 — Change orderModification 1B; obligation change -$10,302
Latest substantive action
Jan 6, 2012 — Change orderModification 1B; obligation change -$10,302
Actions by type
  • Base award2
  • Change order4
6 actions recorded, May 28, 2010 to Jan 6, 2012; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
-$10,302
Latest action: change in base and all options
-$10,302

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
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
W911WN
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W911WN