AWARDDELIVERY ORDERSmall business
Delivery order 0011HERNER CONSTRUCTION INC
Overview
Award facts
- Period of performance
- Oct 14, 2015 to Feb 14, 2016
- Ended
- Modifications
- 6
- Latest action Oct 23, 2015
- Contract type
- Delivery order
- PIID 0011
Description of requirement
REPLACE HVAC SYSTEM BUILDING 4 PROJECT
Dates and value
- Award date
- Signed on Aug 8, 2013
- Potential end of performance
- Feb 13, 2016
- Parent contract vehicle
- W912NS08D0008 (IDC, multiple award) — 14 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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 23, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAINT JOSEPH, MO
UEIHLHTV3QR4PU1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHERNER CONSTRUCTION INC
Business types and certifications
For-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 Army
- W7NJ USPFO ACTIVITY MO ARNG
- Funded by
- Department of Defense
- Department Of The Air Force
- FA6252 139 AG LGC
Place of performance
- Place of performance
- Saint Joseph, Buchanan County, Missouri 64503-9307
- Congressional district (place of performance)
- MO-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z1AAMAINTENANCE OF OFFICE BUILDINGS (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
- 4
Solicitation and notices
- Solicitation ID
- W912NS08R0003
- Notices
- Presolicitation posted Jun 25, 2008
Contract details
- Certified cost or pricing data
- No
- Contract financing
- Percentage of completion progress paymentsC
- 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
- Aug 8, 2013Base obligation at award: $723,855
- Latest action
- Oct 23, 2015 — Supplemental agreement (within scope)Modification 6
- Latest substantive action
- Oct 23, 2015 — Supplemental agreement (within scope)Modification 6
- Actions by type
- Base award1
- Supplemental agreement (within scope)4
- Change order1
- 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
- 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
- FAR 52.223-4 and FAR 52.223-9 includedB
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
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
- W912NS
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA6252