AWARDDELIVERY ORDERSmall business
Delivery order 0004KULLANDER CONSTRUCTION, INC.
Overview
Award facts
- Net obligations
- $41K
- $41,000of $41K potential value
- Period of performance
- Sep 11, 2008 to Dec 31, 2008
- Ended
- Modifications
- 0
- Latest action Sep 11, 2008
- Contract type
- Delivery order
- PIID 0004
Description of requirement
SIDEWALK MAINTENANCE
Dates and value
- Award date
- Signed on Sep 11, 2008
- Potential end of performance
- Dec 30, 2008
- Current value
- $41,000Base and exercised options
- Potential value (if all options are exercised)
- $41,000
- Parent contract vehicle
- DAHA0302D0008 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2008: $41,000
Total across 1 fiscal year: $41,000
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 11, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationLITTLE ROCK, AR
UEIC5GMBNLMNBD5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyKULLANDER CONSTRUCTION, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7MW USPFO ACTIVITY AR ARNG
- Funded by
- Department of Defense
- Department Of The Air Force
- FA6031 189 AW LGC
Place of performance
- Place of performance
- Little Rock Afb, Pulaski County, Arkansas 72099-4802
- Congressional district (place of performance)
- AR-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z299MAINT, REP/ALTER/ALL OTHER (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Sealed bidSB
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 3
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
- Sep 11, 2008Base obligation at award: $41,000
- Latest action
- Sep 11, 2008 — Base awardModification 0; obligation change +$41,000
- Actions by type
- Base award1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $41,000
- Latest action: change in base and all options
- $41,000
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
- W912JF
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA6031