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Delivery order 0009MRC/QTR JOINT VENTURE

Overview

Award facts

Net obligations
$738.15K
$738,151of $738.15K potential value
Period of performance
May 22, 2009 to Jun 30, 2009
Ended
Modifications
2
Latest action May 22, 2009
Contract type
Delivery order
PIID 0009

Description of requirement

SECOND OPTION YEAR

Dates and value

Award date
Signed on Sep 22, 2008
Potential end of performance
Jun 29, 2009
Current value
$738,151Base and exercised options
Potential value (if all options are exercised)
$738,151
Parent contract vehicle
FA489706D3002 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $19,749
  • FY2008: $718,403

Total across 2 fiscal years: $738,151

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 22, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameMRC/QTR JOINT VENTURE
LocationBOISE, ID
UEIQYS3YCBFHE58
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMRC/QTR JOINT VENTURE

Business types and certifications

Service-disabled veteran-ownedVeteran-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4897 366 CONS PKP
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. ACCTG DISB STA NR 667100

Place of performance

Place of performance
Mountain Home, Elmore County, Idaho 83647-5258
Congressional district (place of performance)
ID-02As reported at the time of the action

Classification and competition

Classification

NAICS
238160ROOFING CONTRACTORS
Product or service (PSC)
Z111MAINT-REP-ALT/OFFICE BLDGS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
FA489705R0017(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
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 22, 2008Base obligation at award: $718,403
Latest action
May 22, 2009 — Other administrative actionModification 2; administrative: no change in scope or value
Latest substantive action
May 14, 2009 — Supplemental agreement (within scope)Modification 1; obligation change +$19,749
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Other administrative action1
3 actions recorded, Sep 22, 2008 to May 22, 2009; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
5700
Contracting office code
FA4897
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F67100