Delivery order 0005AJAC ENTERPRISES, INC.
Overview
Award facts
- Period of performance
- Sep 27, 2008 to Sep 27, 2008
- Ended
- Modifications
- 1
- Latest action Sep 27, 2008
- Contract type
- Delivery order
- PIID 0005
Description of requirement
200608!600399!96CE!W912PP!USA ENGINEER DIST ALBUQUERQUE !W912PP04D0007 !A!N! !N!0005 ! !20060628!20060728!933529448!933529448!933529448!N!AJAC ENTERPRISES INC !8359 CORONA LOOP NE 100 !ALBUQUERQUE !NM!87113!27410!031!35!FORT WINGATE !MCKINLEY !NEW MEXICO!+000000300000!N!N!000000000000!Y199!OTHER MISCELLANEOUS BUILDINGS !C2 !CONSTRUCTION !000 !NOT DISCERNABLE !236220!E! !5!B!S! ! ! !99990909!B! ! !N!Z!B!N!J!1!001!N!5A!D!N!Z! ! !N!A!Y!Y!D! ! ! !D!A!000!A!B!Y!T!N! ! !1450! !0001! !
Dates and value
- Award date
- Earliest action recorded: Sep 27, 2008 (the base award is not in the records GovChime holds)
- Potential end of performance
- Sep 26, 2008
- Parent contract vehicle
- W912PP04D0007 (IDC, single award) — 1 order 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 Sep 27, 2008. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W075 ENDIST ALBUQUERQUE
- Funded by
- Department of Defense
- Department Of The Army
- W075 ENDIST ALBUQUERQUE
Place of performance
- Place of performance
- Fort Wingate, Mckinley County, New Mexico 87316-0001
- Congressional district (place of performance)
- NM-03As 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
- Fixed priceJ
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Latest action
- Sep 27, 2008 — Change orderModification 4; obligation change -$77,943
- Latest substantive action
- Sep 27, 2008 — Change orderModification 4; obligation change -$77,943
- Actions by type
- Change order1
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
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
- 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
- W912PP
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912PP