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AWARDDELIVERY ORDERSmall business

Delivery order 0006SOUTER CONSTRUCTION CO., INC

Overview

Award facts

Net obligations
$750.39K
$750,385of $750.39K potential value
Period of performance
Sep 29, 2010 to Oct 1, 2010
Ended
Modifications
1
Latest action Sep 30, 2010
Contract type
Delivery order
PIID 0006

Description of requirement

GRADED STONE B WITH DIRECT ACCESS BY

Dates and value

Award date
Signed on May 21, 2009
Potential end of performance
Sep 30, 2010
Current value
$750,385Base and exercised options
Potential value (if all options are exercised)
$750,385
Parent contract vehicle
W9127S09D0010 (IDC, single award) — 20 orders recorded under it

Obligations by fiscal year of action

  • FY2010: -$15 (de-obligation)
  • FY2009: $750,400

Total across 2 fiscal years: $750,385

Net de-obligation in that fiscal year (obligations withdrawn).

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationMENIFEE, AR
UEIKKTDGYWQTMM1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

HUBZone firmFor-profit organizationSubchapter S corporationCorporation (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. W076 ENDIST LITTLE ROCK
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W076 ENDIST LITTLE ROCK

Place of performance

Place of performance
Pine Bluff, Jefferson County, Arkansas 71601-9999
Congressional district (place of performance)
AR-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z245MAINT-REP-ALT/WATER SUPPLY (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Sealed bidSB
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

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
Commercial procedures
Commercial itemA
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
May 21, 2009Base obligation at award: $750,400
Latest action
Sep 30, 2010 — Change orderModification 1; obligation change -$15
Latest substantive action
Sep 30, 2010 — Change orderModification 1; obligation change -$15
Actions by type
  • Base award1
  • Change order1
2 actions recorded, May 21, 2009 to Sep 30, 2010; 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
HUBZone price evaluationHZE
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
-$15
Latest action: change in base and all options
-$15

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
W9127S
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W9127S