AWARDDELIVERY ORDERSmall business
Delivery order 0004FARCAL JOINT VENTURE
Overview
Award facts
- Net obligations
- $67K
- $66,996of $67K potential value
- Period of performance
- May 12, 2010 to Jun 12, 2010
- Ended
- Modifications
- 1
- Latest action May 12, 2010
- Contract type
- Delivery order
- PIID 0004
Description of requirement
HANGAR ROAD
Dates and value
- Award date
- Signed on Sep 23, 2009
- Potential end of performance
- Jun 11, 2010
- Current value
- $66,996Base and exercised options
- Potential value (if all options are exercised)
- $66,996
- Parent contract vehicle
- W91SMC04D0004 (IDC, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2010: $8,254
- FY2009: $58,742
Total across 2 fiscal years: $66,996
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 May 12, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationBELLEVILLE, IL
UEIKE17K85J6898
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFARCAL JOINT VENTURE
Business types and certifications
Small disadvantaged business (SDB)Self-certified small disadvantaged business
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7M6 USPFO ACTIVITY IL ARNG
- Funded by
- Department of Defense
- Department Of The Air Force
- CES
Place of performance
- Place of performance
- Scott Afb, Saint Clair County, Illinois 62225-0011
- Congressional district (place of performance)
- IL-12As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Y299CONTRUCT/ALL OTHER NON-BLDG FACS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- DAHA1103R0002(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- 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
- Sep 23, 2009Base obligation at award: $58,742
- Latest action
- May 12, 2010 — New work added (outside scope)Modification 1; obligation change +$8,254
- Latest substantive action
- May 12, 2010 — New work added (outside scope)Modification 1; obligation change +$8,254
- Actions by type
- Base award1
- New work added (outside scope)1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- 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
- $8,254
- Latest action: change in base and all options
- $8,254
Socio-economic and policy
- 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
- UnknownU
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
- W91SMC
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F8X3CE