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AWARDDELIVERY ORDERSmall business

Delivery order 0004TECTON CORPORATION

Overview

Award facts

Net obligations
$4.6K
$4,598of $4.6K potential value
Period of performance
Jul 28, 2010 to Aug 12, 2010
Ended
Modifications
0
Latest action Jul 28, 2010
Contract type
Delivery order
PIID 0004

Description of requirement

MEGADOOR EMERGENCY REPAIR BLG 734

Dates and value

Award date
Signed on Jul 28, 2010
Potential end of performance
Aug 11, 2010
Current value
$4,598Base and exercised options
Potential value (if all options are exercised)
$4,598
Parent contract vehicle
W912L910D0022 (IDC, multiple award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $4,598

Total across 1 fiscal year: $4,598

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 Jul 28, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameTECTON CORPORATION
LocationFORT WAYNE, IN
UEILLRYLR73EBC1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTECTON CORPORATION

Business types and certifications

For-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. W7M7 USPFO ACTIVITY IN ARNG
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. CE MILITARY CONSTRUCTION

Place of performance

Place of performance
Fort Wayne, Allen County, Indiana 46809-3158
Congressional district (place of performance)
IN-03As reported at the time of the action

Classification and competition

Classification

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Product or service (PSC)
Z129MAINT-REP-ALT/OTH AIRFIELD STRUCT (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
UrgencyURG
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Fixed price award feeM
Offers received
1

Solicitation and notices

Solicitation ID
W912L909R0029(as reported)

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
Service Contract Act labor standards
Yes
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
Jul 28, 2010Base obligation at award: $4,598
Latest action
Jul 28, 2010 — Base awardModification 0; obligation change +$4,598
Actions by type
  • Base award1
1 actions recorded, Jul 28, 2010 to Jul 28, 2010; 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
Yes
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
$4,598
Latest action: change in base and all options
$4,598

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
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
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
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912L9
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F7E3MC