GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0003ROCK & CO

Overview

Award facts

Net obligations
$2.77M
$2,771,217of $4.46M potential value
Period of performance
Mar 8, 2012 to Mar 8, 2012
Ended
Modifications
4
Latest action Mar 8, 2012
Contract type
Delivery order
PIID 0003

Description of requirement

ROCK WALL STABILIZATION FOR MCCOOK PROJECT - 1" #8 ROCK DOWEL INSTALLED

Dates and value

Award date
Signed on Feb 13, 2009
Potential end of performance
Apr 7, 2012
Current value
$4,455,158Base and exercised options
Potential value (if all options are exercised)
$4,455,158
Parent contract vehicle
W912P607D0002 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2012: -$129,238 (de-obligation)
  • FY2009: $2,900,455

Total across 2 fiscal years: $2,771,217

Net de-obligation in that fiscal year (obligations withdrawn).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 Mar 8, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameROCK & CO
LocationBRIGHTON, CO
UEIJKN5CSC2ARC5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyROCK & CO

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST CHICAGO
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST CHICAGO

Place of performance

Place of performance
Hodgkins, Cook County, Illinois 60525-4100
Congressional district (place of performance)
IL-06As reported at the time of the action

Classification and competition

Classification

NAICS
237990OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION
Product or service (PSC)
Y299CONTRUCT/ALL OTHER NON-BLDG FACS (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
1

Solicitation and notices

Solicitation ID
W912P607R0006(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
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
Feb 13, 2009Base obligation at award: $947,600
Latest action
Mar 8, 2012 — CloseoutModification 4; obligation change -$129,238; administrative: no change in scope or value
Latest substantive action
Aug 10, 2009 — Change orderModification 3; obligation change +$270,504
Actions by type
  • Base award1
  • Change order3
  • Closeout1
5 actions recorded, Feb 13, 2009 to Mar 8, 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
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
-$113,003
Latest action: change in base and all options
-$113,003

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

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
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912P6
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912P6