AWARDDELIVERY ORDEROther than small business
Delivery order 0010J.M. WALLER/RABA-KISTNER, LLC
Overview
Award facts
- Net obligations
- $68.28K
- $68,275of $68.28K potential value
- Period of performance
- Feb 28, 2012 to Feb 28, 2013
- Ended
- Modifications
- 0
- Latest action Feb 28, 2012
- Contract type
- Delivery order
- PIID 0010
Description of requirement
CONSTRUCTION SUPPORT SERVICES FOR THE SAN ANTONIO PROGRAMS OFFICE
Dates and value
- Award date
- Signed on Feb 28, 2012
- Potential end of performance
- Feb 27, 2013
- Current value
- $68,275Base and exercised options
- Potential value (if all options are exercised)
- $68,275
- Parent contract vehicle
- W9126G10D0044 (IDC, single award) — 11 orders recorded under it
Obligations by fiscal year of action
- FY2012: $68,275
Total across 1 fiscal year: $68,275
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 Feb 28, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationFAIRFAX, VA
UEIC5BMSXNWEB67
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyJ.M. WALLER/RABA-KISTNER, LLC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedFor-profit organizationLimited liability companyPartnership or LLP
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 FT WORTH
- Funded by
- Department of Defense
- Department Of The Army
- W2SU ENDIST FORT WORTH CW
Place of performance
- Place of performance
- San Antonio, Bexar County, Texas 78201-5771
- Congressional district (place of performance)
- TX-20As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (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
- 8
Solicitation and notices
- Solicitation ID
- W9126G10R0191
- Notices
- Presolicitation posted May 21, 2010
- Presolicitation posted Apr 22, 2010
- Presolicitation posted Apr 21, 2010
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial itemA
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Feb 28, 2012Base obligation at award: $68,275
- Latest action
- Feb 28, 2012 — Base awardModification 0; obligation change +$68,275
- Actions by type
- Base award1
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $68,275
- Latest action: change in base and all options
- $68,275
Socio-economic and policy
- 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)
- No
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
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W9126G
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W45XMA