AWARDDOSmall business
Do 0006PATRIOT/KPOST JV
Overview
Award facts
- Period of performance
- May 2, 2011 to Mar 11, 2011
- Ended
- Modifications
- 2
- Latest action Jul 5, 2011
- Contract type
- Do
- PIID 0006
Description of requirement
REROOF BLDG 9030
Dates and value
- Award date
- Signed on Sep 30, 2010
- Potential end of performance
- Mar 10, 2011
- Parent contract vehicle
- FA466109D0008 (IDC, single award) — 7 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 Jul 5, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NamePATRIOT/KPOST JV
LocationGARDENA, CA
UEIHHK4J6MV18B8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPATRIOT/KPOST JV
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedFor-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4661 7 CONS CD
- Funded by
- Department of Defense
- Department Of The Air Force
- 7CES CC ENGINEERING
Place of performance
- Place of performance
- Dyess Afb, Taylor County, Texas 79607-1581
- Congressional district (place of performance)
- TX-19As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z159MAINT-REP-ALT/OTHER INDUSTRIAL BLDG (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Service disabled veteran owned small business set-asideSDVOSBC
- Contract pricing
- Firm fixed priceJ
- Offers received
- 7
Solicitation and notices
- Solicitation ID
- FA466109R0004(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
- Sep 30, 2010Base obligation at award: $81,909
- Latest action
- Jul 5, 2011 — Funding onlyModification 2; obligation change -$19,416; funding only: changes obligations, not scope
- Latest funding action
- Jul 5, 2011 — Funding onlyModification 2; obligation change -$19,416; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Other administrative action1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$19,416
- Latest action: change in base and all options
- -$19,416
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 and FAR 52.223-9 includedB
- EPA-designated product
- Meets requirementsA
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- 5700
- Contracting office code
- FA4661
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1R310