AWARDDOSmall business
Do 0007VETERAN CONSTRUCTION GROUP, INC.
Overview
Award facts
- Period of performance
- Apr 17, 2015 to May 15, 2015
- Ended
- Modifications
- 2
- Latest action Apr 17, 2015
- Contract type
- Do
- PIID 0007
Description of requirement
IGF::OT::IGF IDIQ FLOORING, MCB CAMP PENDLETON, CA WO 10329162, REPLACE VCT FLOORING AND CARPET BLDG 62302
Dates and value
- Award date
- Signed on Sep 17, 2014
- Potential end of performance
- May 14, 2015
- Parent contract vehicle
- N6247314D2212 (IDC, single award) — 32 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 17, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN DIEGO, CA
UEIF3QDAH132RF2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyVETERAN CONSTRUCTION GROUP, INC.
Business types and certifications
SBA 8(a) program participantFor-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 Navy
- NAVFACSYSCOM SOUTHWEST
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING GENERAL
Place of performance
- Place of performance
- Camp Pendleton, San Diego County, California 92055-5229 United States Of America
- Congressional district (place of performance)
- CA-49As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z2PZREPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES (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
- N6247314R2212(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
- Sep 17, 2014Base obligation at award: $86,890
- Latest action
- Apr 17, 2015 — Supplemental agreement (within scope)Modification 2; obligation change -$3,228
- Latest substantive action
- Apr 17, 2015 — Supplemental agreement (within scope)Modification 2; obligation change -$3,228
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$3,228
- Latest action: change in base and all options
- -$3,228
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Walsh-Healey Act (materials and supplies)
- Yes
- 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
- UnknownU
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
- 1700
- Contracting office code
- N62473
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M00681