AWARDDOSmall business
Do 0011MODECOR CORPORATION
Overview
Award facts
- Period of performance
- Oct 28, 2013 to Nov 7, 2013
- Ended
- Modifications
- 2
- Latest action Oct 28, 2013
- Contract type
- Do
- PIID 0011
Description of requirement
IGF::OT::IGF INSTALL CARPET AND TILE BLDG 5225
Dates and value
- Award date
- Signed on Sep 24, 2013
- Potential end of performance
- Nov 6, 2013
- Parent contract vehicle
- FA466111D0008 (IDC, single award) — 10 orders recorded under it
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 28, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationDALLAS, TX
UEIV65EMSJ1CXT7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMODECOR CORPORATION
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantHUBZone firmFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4661 7 CONS CD
- Funded by
- Department of Defense
- Department Of The Air Force
- 7CES CC ENGINEERING
Place of performance
- Place of performance
- Dyess Afb, Taylor County, Texas 79607-1018
- Congressional district (place of performance)
- TX-19As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z2EBREPAIR OR ALTERATION OF MAINTENANCE BUILDINGS (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- HUBZone set-asideHZC
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- FA466111R0003(as reported)
Contract details
- 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
- Sep 24, 2013Base obligation at award: $7,208
- Latest action
- Oct 28, 2013 — Other administrative actionModification 2; administrative: no change in scope or value
- Latest substantive action
- Oct 11, 2013 — Supplemental agreement (within scope)Modification 1; obligation change -$178
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Other administrative action1
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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- 5700
- Contracting office code
- FA4661
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1R310