AWARDDELIVERY ORDERSmall business
Delivery order 0004HDB CONSTRUCTION, INC.
Overview
Award facts
- Period of performance
- Oct 18, 2010 to Mar 4, 2011
- Ended
- Modifications
- 28
- Latest action Jan 31, 2011
- Contract type
- Delivery order
- PIID 0004
Description of requirement
THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT TO ACCOMPLISH FLOOD DAMAGE REPAIRS AT BIG HILL, MARION, FALL RIVER, ELK CITY AND JOHN REDMOND LAKES, KS.
Dates and value
- Award date
- Signed on Dec 15, 2009
- Potential end of performance
- Mar 3, 2011
- Parent contract vehicle
- W912BV09D1003 (IDC, single 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 Jan 31, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationTOPEKA, KS
UEILNCAWWBEYJA3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHDB CONSTRUCTION, INC.
Business types and certifications
Minority-ownedHUBZone firmFor-profit organizationCorporation (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 Army
- W076 ENDIST TULSA
- Funded by
- Department of Defense
- Department Of The Army
- W076 ENDIST TULSA
Place of performance
- Place of performance
- Osage City, Osage County, Kansas 66523-1081
- Congressional district (place of performance)
- KS-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z222MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- HUBZone set-asideHZC
- Contract pricing
- Firm fixed priceJ
- Offers received
- 9
Solicitation and notices
- Solicitation ID
- W912BV09R1008(as reported)
Contract details
- Certified cost or pricing data
- No
- Contract financing
- Percentage of completion progress paymentsC
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Dec 15, 2009Base obligation at award: $2,478,466
- Latest action
- Jan 31, 2011 — Supplemental agreement (within scope)Modification 14; obligation change +$3,200
- Latest substantive action
- Jan 31, 2011 — Supplemental agreement (within scope)Modification 14; obligation change +$3,200
- Actions by type
- Base award2
- Other administrative action14
- Change order12
- Supplemental agreement (within scope)2
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
- Latest action: change in base and exercised options
- $3,200
- Latest action: change in base and all options
- $3,200
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
- W912BV
- Transactions recorded under this award key
- 30
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912BV