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AWARDDELIVERY ORDERSmall business

Delivery order 0005LEETEX HILL & WILKINSON LLC

Overview

Award facts

Net obligations
$1.53M
$1,525,174of $1.53M potential value
Period of performance
Jun 3, 2009 to Dec 26, 2009
Ended
Modifications
1
Latest action Jun 5, 2009
Contract type
Delivery order
PIID 0005

Description of requirement

OPTION YEAR TWO MATOC IDIQ

Dates and value

Award date
Signed on Sep 23, 2008
Potential end of performance
Dec 25, 2009
Current value
$1,525,174Base and exercised options
Potential value (if all options are exercised)
$1,525,174
Parent contract vehicle
W912L105D0014 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2009: $27,506
  • FY2008: $1,497,668

Total across 2 fiscal years: $1,525,174

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 Jun 5, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationDALLAS, TX
UEIF81ZEKYR9F87
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Small disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant

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. W7N2 USPFO ACTIVITY TX ARNG
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. CES

Place of performance

Place of performance
Dallas, Texas 75211-9803
Congressional district (place of performance)
TX-33As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Y152CONSTRUCT/MAINT 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
Fixed priceJ
Offers received
21

Solicitation and notices

Solicitation ID
W912L104R0018(as reported)

Contract details

Subcontracting plan
Plan not requiredB
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
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, 2008Base obligation at award: $1,497,668
Latest action
Jun 5, 2009 — New work added (outside scope)Modification 1; obligation change +$27,506
Latest substantive action
Jun 5, 2009 — New work added (outside scope)Modification 1; obligation change +$27,506
Actions by type
  • Base award1
  • New work added (outside scope)1
2 actions recorded, Sep 23, 2008 to Jun 5, 2009; 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
$27,506
Latest action: change in base and all options
$27,506

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
W912L1
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F6J3CE