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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

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
  1. Department of Defense
  2. Department Of The Army
  3. W076 ENDIST TULSA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 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
30 actions recorded, Dec 15, 2009 to Jan 31, 2011; 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
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