AWARDDOOther than small business
Do 0007REECE ALBERT, INC.
Overview
Award facts
- Period of performance
- Jun 25, 2015 to Sep 30, 2015
- Ended
- Modifications
- 5
- Latest action Jul 9, 2015
- Contract type
- Do
- PIID 0007
Description of requirement
IGF::OT::IGF REPAIR JOINT SEALANT, TAXIWAYS
Dates and value
- Award date
- Signed on Sep 30, 2014
- Potential end of performance
- Sep 29, 2015
- Parent contract vehicle
- FA309910D0002 (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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 9, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN ANGELO, TX
UEIQXX8PME6LSJ3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyREECE ALBERT, INC.
Business types and certifications
For-profit organizationCorporation (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 Air Force
- FA3099 47 CONF CC
- Funded by
- Department of Defense
- Department Of The Air Force
- 47 CES CEN
Place of performance
- Place of performance
- Laughlin Afb, Val Verde County, Texas 78843-5103 United States Of America
- Congressional district (place of performance)
- TX-23As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z2BDREPAIR OR ALTERATION OF AIRPORT RUNWAYS AND TAXIWAYS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- FA309909R0002(as reported)
Contract details
- Certified cost or pricing data
- Yes
- 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, 2014Base obligation at award: $1,590,242
- Latest action
- Jul 9, 2015 — Funding onlyModification 6; obligation change -$426,591; funding only: changes obligations, not scope
- Latest substantive action
- Feb 18, 2015 — Supplemental agreement (within scope)Modification 4
- Latest funding action
- Jul 9, 2015 — Funding onlyModification 6; obligation change -$426,591; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)4
- Funding only1
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
- -$426,591
- Latest action: change in base and all options
- -$426,591
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
- FA3099
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2R3C4