AWARDDELIVERY ORDERSmall business
Delivery order 0006A TO Z BUILDING, INC.
Overview
Award facts
- Period of performance
- Apr 20, 2017 to Apr 7, 2017
- Ended
- Modifications
- 1
- Latest action Apr 24, 2017
- Contract type
- Delivery order
- PIID 0006
Description of requirement
IGF::OT::IGF IDIQ AB/LEAD/MOLD ABATEMENT/REMEDIATION, ER WATER LEAK AT PH1444
Dates and value
- Award date
- Signed on Feb 9, 2017
- Potential end of performance
- Apr 6, 2017
- Parent contract vehicle
- N6247316D5005 (IDC, single award) — 8 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 Apr 24, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationTORRANCE, CA
UEIJ235EZ85LMK1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyA TO Z BUILDING, INC.
Business types and certifications
Women-ownedEconomically disadvantaged WOSB (EDWOSB)Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM SOUTHWEST
- Funded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM SOUTHWEST
Place of performance
- Place of performance
- Point Mugu Nawc, Ventura County, California 93042-5033
- Congressional district (place of performance)
- CA-24As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z2CZREPAIR OR ALTERATION OF OTHER EDUCATIONAL BUILDINGS (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
- N6247316R5005(as reported)
Contract details
- Certified cost or pricing data
- Yes
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Feb 9, 2017Base obligation at award: $109,906
- Latest action
- Apr 24, 2017 — Supplemental agreement (within scope)Modification 1; obligation change -$49,035
- Latest substantive action
- Apr 24, 2017 — Supplemental agreement (within scope)Modification 1; obligation change -$49,035
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- -$49,035
- Latest action: change in base and all options
- -$49,035
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- 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
- 1700
- Contracting office code
- N62473
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N62473