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AWARDDELIVERY ORDERSmall business

Delivery order 0003ROBRA MASONRY COMPANY, INC.

Overview

Award facts

Net obligations
$322.72K
$322,724of $322.72K potential value
Period of performance
Jun 14, 2010 to Jun 30, 2010
Ended
Modifications
1
Latest action Jun 22, 2010
Contract type
Delivery order
PIID 0003

Description of requirement

HYDROSEEDING, CRANEY ISLAND

Dates and value

Award date
Signed on Apr 22, 2010
Potential end of performance
Jun 29, 2010
Current value
$322,724Base and exercised options
Potential value (if all options are exercised)
$322,724
Parent contract vehicle
W9123608D0030 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $322,724

Total across 1 fiscal year: $322,724

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 22, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationVIRGINIA BEACH, VA
UEIQQ6MDSZV39W4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedMinority-ownedSmall disadvantaged business (SDB)SBA 8(a) program participantHUBZone firmSubchapter 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 Army
  3. W2SD ENDIST NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SD ENDIST NORFOLK

Place of performance

Place of performance
Portsmouth, Portsmouth City, Virginia 23701-0001
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
F010SEEDLING PRODUCTION-TRANSPLANTING (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
Apr 22, 2010Base obligation at award: $252,034
Latest action
Jun 22, 2010 — Change orderModification 1; obligation change +$70,690
Latest substantive action
Jun 22, 2010 — Change orderModification 1; obligation change +$70,690
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Apr 22, 2010 to Jun 22, 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
Latest action: change in base and exercised options
$70,690
Latest action: change in base and all options
$70,690

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

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
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91236
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91236