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Net de-obligation in that fiscal year (obligations withdrawn).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
Parent companySOUTER CONSTRUCTION CO., INC
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
- Department of Defense
- Department Of The Army
- W076 ENDIST LITTLE ROCK
- Funded by
- Department of Defense
- Department Of The Army
- 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
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