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AWARDDELIVERY ORDERSmall business

Delivery order 0011J.C. BROOKS & CO., INC.

Overview

Award facts

Net obligations
$137.95K
$137,953of $137.95K potential value
Period of performance
Feb 28, 2008 to Mar 28, 2008
Ended
Modifications
1
Latest action Feb 28, 2008
Contract type
Delivery order
PIID 0011

Description of requirement

MISCELLANEOUS WALLS BLDG 706

Dates and value

Award date
Signed on Dec 14, 2007
Potential end of performance
Mar 27, 2008
Current value
$137,953Base and exercised options
Potential value (if all options are exercised)
$137,953
Parent contract vehicle
DAHA0503D0004 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $137,953

Total across 1 fiscal year: $137,953

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 5, 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, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameJ.C. BROOKS & CO., INC.
LocationARVADA, CO
UEICVM3Z4CW7ZC1
CAGE code0FYM9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyJ.C. BROOKS & CO., INC.

Business types and certifications

Women-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 Army
  3. W7MY USPFO ACTIVITY CO ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W7MY USPFO ACTIVITY CO ARNG

Place of performance

Place of performance
Aurora, Arapahoe County, Colorado 80011-0819
Congressional district (place of performance)
CO-06As reported at the time of the action

Classification and competition

Classification

NAICS
237310HIGHWAY, STREET, AND BRIDGE CONSTRUCTION
Product or service (PSC)
Z199MAINT-REP-ALT/MISC BLDGS (service)

Competition

Extent competed
Full and open competitionA
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
W912LC07R0012(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
FAR 52.232-16 progress paymentsA
Service Contract Act labor standards
Yes
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
Dec 14, 2007Base obligation at award: $135,850
Latest action
Feb 28, 2008 — Change orderModification 1; obligation change +$2,103
Latest substantive action
Feb 28, 2008 — Change orderModification 1; obligation change +$2,103
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Dec 14, 2007 to Feb 28, 2008; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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
$2,103
Latest action: change in base and all options
$2,103

Socio-economic and policy

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
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
W912LC
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912LC