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AWARDDELIVERY ORDERSmall business

Delivery order 0006DAMON CO

Overview

Award facts

Net obligations
$4.61K
$4,605of $4.61K potential value
Period of performance
May 28, 2015 to May 28, 2015
Ended
Modifications
1
Latest action May 29, 2015
Contract type
Delivery order
PIID 0006

Description of requirement

IGF::OT::IGF HIGH VOLTAGE REPAIRS NS

Dates and value

Award date
Signed on May 27, 2015
Potential end of performance
May 27, 2015
Current value
$4,605Base and exercised options
Potential value (if all options are exercised)
$4,605
Parent contract vehicle
W912LD11D0031 (IDC, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $4,605

Total across 1 fiscal year: $4,605

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 29, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationNEWPORT, RI
UEIMG27HJJUHF73
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDAMON CO

Business types and certifications

For-profit organizationSubchapter S corporation

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. W7NY USPFO ACTIVITY RI ARNG
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 143 CIVIL ENGINEERING SQ

Place of performance

Place of performance
North Smithfield, Providence County, Rhode Island 02896-9322
Congressional district (place of performance)
RI-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Y1AZCONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
6

Solicitation and notices

Solicitation ID
W912LD11R0001(as reported)

Contract details

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

Base award
May 27, 2015Base obligation at award: $4,980
Latest action
May 29, 2015 — Change orderModification 1; obligation change -$375
Latest substantive action
May 29, 2015 — Change orderModification 1; obligation change -$375
Actions by type
  • Base award1
  • Change order1
2 actions recorded, May 27, 2015 to May 29, 2015; 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
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
-$375
Latest action: change in base and all options
-$375

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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

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
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
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
W912LD
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F8U3CE