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AWARDDELIVERY ORDERSmall business

Delivery order 0004BRIAN CAUGHMAN CONSTRUCTION INC

Overview

Award facts

Net obligations
$66.83K
$66,834of $66.83K potential value
Period of performance
Apr 24, 2014 to Jun 26, 2014
Ended
Modifications
0
Latest action Apr 24, 2014
Contract type
Delivery order
PIID 0004

Description of requirement

DELIVERY ORDER 0004 SB2&RIP RAP

Dates and value

Award date
Signed on Apr 24, 2014
Potential end of performance
Jun 25, 2014
Current value
$66,834Base and exercised options
Potential value (if all options are exercised)
$66,834
Parent contract vehicle
W911RP13D0002 (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $66,834

Total across 1 fiscal year: $66,834

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 Apr 24, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameBRIAN CAUGHMAN CONSTRUCTION INC
LocationWHITE HALL, AR
UEIHZ95N23HHWK5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBRIAN CAUGHMAN CONSTRUCTION INC

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK PBA CONTR OFF
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0K4 USA OSC PINE BLUFF ARS

Place of performance

Place of performance
White Hall, Jefferson County, Arkansas 71602-9500
Congressional district (place of performance)
AR-04As reported at the time of the action

Classification and competition

Classification

NAICS
212321CONSTRUCTION SAND AND GRAVEL MINING
Product or service (PSC)
5610MINERAL CONSTRUCTION MATERIALS, BULK (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Sealed bidSB
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
W911RP13B0001
Notices

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
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

Transaction history

Modification history

Base award
Apr 24, 2014Base obligation at award: $66,834
Latest action
Apr 24, 2014 — Base awardModification 0; obligation change +$66,834
Actions by type
  • Base award1
1 actions recorded, Apr 24, 2014 to Apr 24, 2014; 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
Latest action: change in base and exercised options
$66,834
Latest action: change in base and all options
$66,834

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911RP
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W41G26