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AWARDDELIVERY ORDERSmall business

Delivery order 0010TRIBAL CONSTRUCTION CORP

Overview

Award facts

Net obligations
$188.16K
$188,156of $188.16K potential value
Period of performance
Sep 25, 2015 to Oct 30, 2015
Ended
Modifications
1
Latest action Sep 28, 2015
Contract type
Delivery order
PIID 0010

Description of requirement

IGF::OT::IGF BLDG. R-11 MOLD REMEDIATION&REPAIRS

Dates and value

Award date
Signed on Jun 2, 2015
Potential end of performance
Oct 29, 2015
Current value
$188,156Base and exercised options
Potential value (if all options are exercised)
$188,156
Parent contract vehicle
N4008512G7433 (BOA, multiple award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $188,156

Total across 1 fiscal year: $188,156

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 28, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationTOTOWA, NJ
UEIJD3RACUKGBB1
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)SBA 8(a) program participantFor-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 Navy
  3. NAVFACSYSCOM MID-ATLANTIC
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL WEAPONS STATION EARLE

Place of performance

Place of performance
Colts Neck, Monmouth County, New Jersey 07722-5000
Congressional district (place of performance)
NJ-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z1AAMAINTENANCE OF OFFICE BUILDINGS (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
8a competed8A
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Certified cost or pricing data
No
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 2, 2015Base obligation at award: $97,412
Latest action
Sep 28, 2015 — Change orderModification 1; obligation change +$90,744
Latest substantive action
Sep 28, 2015 — Change orderModification 1; obligation change +$90,744
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Jun 2, 2015 to Sep 28, 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$90,744
Latest action: change in base and all options
$90,744

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
Walsh-Healey Act (materials and supplies)
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
BOAD
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
1700
Contracting office code
N40085
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N69213