GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0010SHEEHY CONSTRUCTION CO

Overview

Award facts

Net obligations
$119.1K
$119,100of $119.1K potential value
Period of performance
Jun 8, 2010 to Aug 13, 2010
Ended
Modifications
0
Latest action Jun 10, 2010
Contract type
Delivery order
PIID 0010

Description of requirement

BLDG MODIFICATIONS-RPR DINING AREA-BLDG

Dates and value

Award date
Signed on Jun 10, 2010
Potential end of performance
Aug 12, 2010
Current value
$119,100Base and exercised options
Potential value (if all options are exercised)
$119,100
Parent contract vehicle
W912LM05D0004 (IDC, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $119,100

Total across 1 fiscal year: $119,100

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 10, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameSHEEHY CONSTRUCTION CO
LocationSAINT PAUL, MN
UEIDT48EVBMED26
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySHEEHY CONSTRUCTION CO

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7NG USPFO ACTIVITY MN ARNG
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 133 CES

Place of performance

Place of performance
Saint Paul, Hennepin County, Minnesota 55111-4111
Congressional district (place of performance)
MN-05As reported at the time of the action

Classification and competition

Classification

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Product or service (PSC)
Z199MAINT-REP-ALT/MISC BLDGS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
W912LM05R0002(as reported)

Contract details

Cost Accounting Standards clause
Yes - CAS clause includedY
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jun 10, 2010Base obligation at award: $119,100
Latest action
Jun 10, 2010 — Base awardModification 0; obligation change +$119,100
Actions by type
  • Base award1
1 actions recorded, Jun 10, 2010 to Jun 10, 2010; 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
Latest action: change in base and exercised options
$119,100
Latest action: change in base and all options
$119,100

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
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
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
2100
Contracting office code
W912LM
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F9M3RP