AWARDDOSmall business
Do 0004SCOTT CONSTRUCTION, INC
Overview
Award facts
- Period of performance
- Mar 12, 2014 to Aug 31, 2013
- Ended
- Modifications
- 4
- Latest action Mar 12, 2014
- Contract type
- Do
- PIID 0004
Description of requirement
MAF WATER/SEWER LINE REPAIR OPTION 1
Dates and value
- Award date
- Signed on Mar 20, 2012
- Potential end of performance
- Aug 30, 2013
- Parent contract vehicle
- FA462610D0004 (IDC, single award) — 4 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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 12, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationEAST HELENA, MT
UEIWDMZW3WJLSD1
Business sizeSmall businessSize at award, per the contracting officer
Parent companySCOTT CONSTRUCTION, INC
Business types and certifications
Women-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4626 341 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- FA4626 341 CONS LGC
Place of performance
- Place of performance
- Malmstrom Afb, Cascade County, Montana 59402-6863
- Congressional district (place of performance)
- MT-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z2PZREPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES (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
- 3
Solicitation and notices
- Solicitation ID
- FA462610R0017(as reported)
Contract details
- 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
- Mar 20, 2012Base obligation at award: $850,000
- Latest action
- Mar 12, 2014 — Funding onlyModification 4; obligation change -$7,546; funding only: changes obligations, not scope
- Latest funding action
- Mar 12, 2014 — Funding onlyModification 4; obligation change -$7,546; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action3
- Funding only1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$7,546
- Latest action: change in base and all options
- -$7,546
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 and FAR 52.223-9 includedB
- EPA-designated product
- Meets requirementsA
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- 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
- 5700
- Contracting office code
- FA4626
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA4626