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AWARDDELIVERY ORDERSmall business

Delivery order 0004STROCK ENTERPRISES LTD.

Overview

Award facts

Period of performance
Oct 6, 2016 to Oct 21, 2016
Ended
Modifications
6
Latest action Oct 6, 2016
Contract type
Delivery order
PIID 0004

Description of requirement

IGF::OT::IGF RENOVATE BUILDING 700 FOR EOD

Dates and value

Award date
Signed on Sep 21, 2015
Potential end of performance
Oct 20, 2016
Parent contract vehicle
FA667014D0003 (IDC, multiple award) — 8 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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 6, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameSTROCK ENTERPRISES LTD.
LocationCHEEKTOWAGA, NY
UEIW3UUE4S8XLN4
Business sizeSmall businessSize at award, per the contracting officer
Parent companySTROCK ENTERPRISES LTD.

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationCorporation (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 Air Force
  3. FA6670 914 AW LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F5J3DS CIVIL ENGINEERING

Place of performance

Place of performance
Niagara Falls, Niagara County, New York 14304-5001
Congressional district (place of performance)
NY-26As reported at the time of the action

Classification and competition

Classification

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Product or service (PSC)
Z2AZREPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Competitive set asideCSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
8a competed8A
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
FA667014R0001(as reported)

Contract details

Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 21, 2015Base obligation at award: $539,999
Latest action
Oct 6, 2016 — Other administrative actionModification 7; administrative: no change in scope or value
Latest substantive action
Sep 6, 2016 — Supplemental agreement (within scope)Modification 6
Actions by type
  • Base award1
  • Supplemental agreement (within scope)4
  • Other administrative action2
7 actions recorded, Sep 21, 2015 to Oct 6, 2016; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 and FAR 52.223-9 includedB
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
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
Multiple awardM
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
FA6670
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F5J3DS