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AWARDDELIVERY ORDERSmall business

Delivery order 0011JR CARDENAS CONSTRUCTION, INC.

Overview

Award facts

Net obligations
$435.55K
$435,545of $435.55K potential value
Period of performance
Feb 25, 2009 to Oct 2, 2009
Ended
Modifications
0
Latest action Feb 25, 2009
Contract type
Delivery order
PIID 0011

Description of requirement

INSTALL FIRE PROTECTION SYSTEM IN BUILDING 919, MCAS YUMA, AZ

Dates and value

Award date
Signed on Feb 25, 2009
Potential end of performance
Oct 1, 2009
Current value
$435,545Base and exercised options
Potential value (if all options are exercised)
$435,545
Parent contract vehicle
N6871104D3014 (IDC, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $435,545

Total across 1 fiscal year: $435,545

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 25, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameJR CARDENAS CONSTRUCTION, INC.
LocationHESPERIA, CA
UEIXCALAG3KJLA5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyJR CARDENAS CONSTRUCTION, INC.

Business types and certifications

Small disadvantaged business (SDB)Self-certified small disadvantaged business

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM SOUTHWEST
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER

Place of performance

Place of performance
Yuma, Arizona 85369-9129
Congressional district (place of performance)
AZ-09As reported at the time of the action

Classification and competition

Classification

NAICS
238220PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
Product or service (PSC)
Z299MAINT, REP/ALTER/ALL OTHER (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
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)
Letter contractA
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Feb 25, 2009Base obligation at award: $435,545
Latest action
Feb 25, 2009 — Base awardModification 0; obligation change +$435,545
Actions by type
  • Base award1
1 actions recorded, Feb 25, 2009 to Feb 25, 2009; each action counted once.

All contract data

All contract data

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

Competition

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
$435,545
Latest action: change in base and all options
$435,545

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
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
1700
Contracting office code
N62473
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M62974