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AWARDDELIVERY ORDERSmall business

Delivery order 0005PEAK CONTRACTING, INC.

Overview

Award facts

Net obligations
$357.95K
$357,947of $357.95K potential value
Period of performance
Mar 2, 2011 to Jan 15, 2013
Ended
Modifications
3
Latest action Mar 13, 2011
Contract type
Delivery order
PIID 0005

Description of requirement

CSM OFFICE SUITES & BATHROOMS AND CLARA'S KITCHEN, BLDG 501, MACDILL AFB, FL

Dates and value

Award date
Signed on Aug 6, 2010
Potential end of performance
Jan 14, 2013
Current value
$357,947Base and exercised options
Potential value (if all options are exercised)
$357,947
Parent contract vehicle
W9127809D0042 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $29,990
  • FY2010: $327,957

Total across 2 fiscal years: $357,947

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 13, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationCOCOA, FL
UEIJEJWP7QAF173
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)SBA 8(a) program participantFor-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. W074 ENDIST MOBILE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W096 USA ELM HQ USSOUTHCOM

Place of performance

Place of performance
Tampa, Hillsborough, Florida 33608-0224
Congressional district (place of performance)
FL-14As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Y199CONSTRUCT/MISC BLDGS (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W9127809R0007(as reported)

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
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
Aug 6, 2010Base obligation at award: $357,957
Latest action
Mar 13, 2011 — Supplemental agreement (within scope)Modification 3; obligation change +$5,355
Latest substantive action
Mar 13, 2011 — Supplemental agreement (within scope)Modification 3; obligation change +$5,355
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • New work added (outside scope)1
4 actions recorded, Aug 6, 2010 to Mar 13, 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
$5,355
Latest action: change in base and all options
$5,355

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
W91278
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W811P5