AWARDDELIVERY ORDERSmall business
Delivery order 0004R L BURNS & BENCO COMMERCIAL ROOFING
Overview
Award facts
- Period of performance
- Jan 27, 2016 to Jun 23, 2015
- Ended
- Modifications
- 2
- Latest action Jan 27, 2016
- Contract type
- Delivery order
- PIID 0004
Description of requirement
IGF::OT::IGF REPAIR STORM WATER INTRUSION POINTS, (ROOF REPAIRS) BUILDING 514, NAVAL AIR STATION, PENSACOLA, FLORIDA
Dates and value
- Award date
- Signed on Sep 30, 2014
- Potential end of performance
- Jun 22, 2015
- Parent contract vehicle
- N6945014D6361 (IDC, single award) — 17 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 Jan 27, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationORLANDO, FL
UEILUNWGUF37K25
Business sizeSmall businessSize at award, per the contracting officer
Parent companyR L BURNS & BENCO COMMERCIAL ROOFING
Business types and certifications
Veteran-ownedMinority-ownedSelf-certified small disadvantaged business8(a) joint ventureFor-profit organizationLimited liability companyCorporation (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 Navy
- NAVFACSYSCOM SOUTHEAST
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL AIR STATION PENSACOLA
Place of performance
- Place of performance
- Pensacola, Escambia County, Florida 32508-5225
- Congressional district (place of performance)
- FL-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z1AZMAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statuteOTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- 8(a) sole source8AN
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N6945014R6361
- Notices
- Award Notice posted Sep 28, 2014
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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 30, 2014Base obligation at award: $166,157
- Latest action
- Jan 27, 2016 — Other administrative actionModification 2; administrative: no change in scope or value
- Latest substantive action
- Apr 17, 2015 — Supplemental agreement (within scope)Modification 1; obligation change -$8,032
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Other administrative action1
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
Socio-economic and policy
- Recovered materials and sustainability
- Energy efficientD
- EPA-designated product
- Not requiredE
- 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
- UnknownU
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
- 1700
- Contracting office code
- N69450
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00204