AWARDDOSmall business
Do 0008IOWA TRIBE OF OKLAHOMA, INC
Overview
Award facts
- Period of performance
- Jan 11, 2011 to Apr 13, 2011
- Ended
- Modifications
- 2
- Latest action Aug 19, 2011
- Contract type
- Do
- PIID 0008
Description of requirement
BUILDING 2811 - REPAIR & ENLARGE DINING FORT SILL, OK
Dates and value
- Award date
- Signed on Sep 30, 2009
- Potential end of performance
- Apr 12, 2011
- Parent contract vehicle
- W912BV09D2021 (IDC, single award) — 10 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 Aug 19, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationPERKINS, OK
UEIEBXLQJ33D8P4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyIOWA TRIBE OF OKLAHOMA
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantHUBZone firmTribally owned firmFor-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 Army
- W076 ENDIST TULSA
- Funded by
- Department of Defense
- Department Of The Army
- W076 ENDIST TULSA
Place of performance
- Place of performance
- Fort Sill, Comanche County, Oklahoma 73503-0001
- Congressional district (place of performance)
- OK-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z159MAINT-REP-ALT/OTHER INDUSTRIAL BLDG (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
- W912BV09R2013(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- Percentage of completion progress paymentsC
- 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, 2009Base obligation at award: $2,023,910
- Latest action
- Aug 19, 2011 — Supplemental agreement (within scope)Modification 2; obligation change +$302,689
- Latest substantive action
- Aug 19, 2011 — Supplemental agreement (within scope)Modification 2; obligation change +$302,689
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Other administrative action1
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
- $302,689
- Latest action: change in base and all options
- $302,689
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- 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
- 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
- 2100
- Contracting office code
- W912BV
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912BV