GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0004KNAPP CONSTRUCTION, INC.

Overview

Award facts

Net obligations
$17.77K
$17,771of $17.77K potential value
Period of performance
Feb 5, 2008 to Mar 4, 2008
Ended
Modifications
0
Latest action Feb 5, 2008
Contract type
Delivery order
PIID 0004

Description of requirement

PAINT WALLS BLDG 10

Dates and value

Award date
Signed on Feb 5, 2008
Potential end of performance
Mar 3, 2008
Current value
$17,771Base and exercised options
Potential value (if all options are exercised)
$17,771
Parent contract vehicle
W912L205D0010 (IDC, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $17,771

Total across 1 fiscal year: $17,771

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 5, 2008. View on USAspending · Recipient on SAM.gov

Recipient

LocationTUCSON, AZ
UEIXH8KXQ3T2GL6
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7MV USPFO ACTIVITY AZ ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W7MV USPFO ACTIVITY AZ ARNG

Place of performance

Place of performance
Tucson, Pima County, Arizona 85711-5226
Congressional district (place of performance)
AZ-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z111MAINT-REP-ALT/OFFICE BLDGS (service)

Competition

Extent competed
Full and open competitionA
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
5

Solicitation and notices

Solicitation ID
W912L204R0005(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Feb 5, 2008Base obligation at award: $17,771
Latest action
Feb 5, 2008 — Base awardModification 0; obligation change +$17,771
Actions by type
  • Base award1
1 actions recorded, Feb 5, 2008 to Feb 5, 2008; 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
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
$17,771
Latest action: change in base and all options
$17,771

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 and FAR 52.223-9 includedB
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
Mfg in U.S.D
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912L2
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912L2