AWARDDOSmall business
Do 0003INTEGRATED FACILITY CONSTRUCTION & MANAGEMENT INC.
Overview
Award facts
- Period of performance
- May 18, 2010 to May 21, 2010
- Ended
- Modifications
- 4
- Latest action May 18, 2010
- Contract type
- Do
- PIID 0003
Description of requirement
TAS::57 3844::TAS REPAIR MUNITIONS SHOP, BLDG 27 ARRA::YES::ARRA
Dates and value
- Award date
- Signed on Jul 31, 2009
- Potential end of performance
- May 20, 2010
- Parent contract vehicle
- W912L205D0007 (IDC, single award) — 3 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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 18, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationPHOENIX, AZ
UEIQ1Y5N22LGDS9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINTEGRATED FACILITY CONSTRUCTION & MANAGEMENT INC.
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantHUBZone firm
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7MV USPFO ACTIVITY AZ ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W7MV USPFO ACTIVITY AZ ARNG
Place of performance
- Place of performance
- Gilbert, Maricopa County, Arizona 85233-1946
- Congressional district (place of performance)
- AZ-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Y111CONSTRUCTION OF OFFICE BUILDINGS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 20
Solicitation and notices
- Solicitation ID
- W912L204R0005(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Jul 31, 2009Base obligation at award: $719,244
- Latest action
- May 18, 2010 — Change orderModification 4; obligation change +$5,270
- Latest substantive action
- May 18, 2010 — Change orderModification 4; obligation change +$5,270
- Actions by type
- Base award1
- Change order4
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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $5,270
- Latest action: change in base and all options
- $5,270
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 and FAR 52.223-9 includedB
- EPA-designated product
- Not requiredE
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912L2
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912L2