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AWARDDELIVERY ORDERSmall business

Delivery order 0005FREITAS CONST CORP

Overview

Award facts

Period of performance
Jan 27, 2016 to Jul 26, 2016
Ended
Modifications
5
Latest action Jan 28, 2016
Contract type
Delivery order
PIID 0005

Description of requirement

IGF::OT::IGF SOUTH WELL SYSTEMS "K"

Dates and value

Award date
Signed on Jul 17, 2013
Potential end of performance
Jul 25, 2016
Parent contract vehicle
W912DW11D1013 (IDC, single award) — 5 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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 28, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameFREITAS CONST CORP
LocationALLYN, WA
UEITLU9J7Q892K8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFREITAS CONST CORP

Business types and certifications

Veteran-ownedMinority-ownedSmall disadvantaged business (SDB)SBA 8(a) program participantHUBZone 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. W071 ENDIST SEATTLE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W071 ENDIST SEATTLE

Place of performance

Place of performance
Tacoma, Pierce County, Washington 98433-9500
Congressional district (place of performance)
WA-10As reported at the time of the action

Classification and competition

Classification

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Product or service (PSC)
J046MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statuteOTH
Solicitation procedures
Only one sourceSSS
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W912DW11R0023(as reported)

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
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
Jul 17, 2013Base obligation at award: $447,059
Latest action
Jan 28, 2016 — Change orderModification 5
Latest substantive action
Jan 28, 2016 — Change orderModification 5
Actions by type
  • Base award1
  • Change order3
  • Supplemental agreement (within scope)1
  • Option exercised1
6 actions recorded, Jul 17, 2013 to Jan 28, 2016; 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

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 and FAR 52.223-9 includedB
EPA-designated product
Meets requirementsA
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
UnknownU

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
W912DW
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912DW