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AWARDDELIVERY ORDERSmall business

Delivery order 0010LAZY 2 OVER LAZY R CONTRACTING

Overview

Award facts

Net obligations
$16.4K
$16,400of $16.4K potential value
Period of performance
Nov 22, 2011 to Sep 30, 2012
Ended
Modifications
1
Latest action Dec 1, 2011
Contract type
Delivery order
PIID 0010

Description of requirement

GA-WEIGUM BPA FENCING CONTRACT #3. INSTALL

Dates and value

Award date
Signed on Aug 26, 2010
Potential end of performance
Sep 29, 2012
Current value
$16,400Base and exercised options
Potential value (if all options are exercised)
$16,400
Parent contract vehicle
W9128F08A0007 (IDC, single award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $16,400

Total across 1 fiscal year: $16,400

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 Dec 1, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameLAZY 2 OVER LAZY R CONTRACTING
LocationZAP, ND
UEIJF9KJC6ACUY6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLAZY 2 OVER LAZY R CONTRACTING

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W071 ENDIST OMAHA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W071 ENDIST OMAHA

Place of performance

Place of performance
Riverdale, Mclean County, North Dakota 58565-0688
Congressional district (place of performance)
ND-00As reported at the time of the action

Classification and competition

Classification

NAICS
713990ALL OTHER AMUSEMENT AND RECREATION INDUSTRIES
Product or service (PSC)
5660FENCING, FENCES, GATES AND COMPONENTS (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
7

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
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

Transaction history

Modification history

Base award
Aug 26, 2010Base obligation at award: $16,400
Latest action
Dec 1, 2011 — Change orderModification 1
Latest substantive action
Dec 1, 2011 — Change orderModification 1
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Aug 26, 2010 to Dec 1, 2011; 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
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
Mfg in U.S.D
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
2100
Contracting office code
W9128F
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W9128F