AWARDDELIVERY ORDEROther than small business
Delivery order 0011SESSIONS PAVING COMPANY
Overview
Award facts
- Net obligations
- $34.91K
- $34,911of $34.91K potential value
- Period of performance
- Aug 28, 2008 to Dec 31, 2007
- Ended
- Modifications
- 1
- Latest action Aug 28, 2008
- Contract type
- Delivery order
- PIID 0011
Description of requirement
METRO CENTER LEVEE PAVING 2
Dates and value
- Award date
- Signed on Nov 1, 2007
- Potential end of performance
- Dec 30, 2007
- Current value
- $34,911Base and exercised options
- Potential value (if all options are exercised)
- $34,911
- Parent contract vehicle
- W912P505D0010 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2008: $34,911
Total across 1 fiscal year: $34,911
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 28, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationNASHVILLE, TN
UEINZT1FAJCY7F5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySESSIONS PAVING COMPANY
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W072 ENDIST NASHVILLE
- Funded by
- Department of Defense
- Department Of The Army
- W072 ENDIST NASHVILLE
Place of performance
- Place of performance
- Nashville, Davidson County, Tennessee 37203-9998
- Congressional district (place of performance)
- TN-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- AD61CONSTRUCTION (BASIC) (research and development)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- W912P505B0004(as reported)
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)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Nov 1, 2007Base obligation at award: $35,028
- Latest action
- Aug 28, 2008 — Other administrative actionModification 1; obligation change -$117; administrative: no change in scope or value
- Actions by type
- Base award1
- 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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$117
- Latest action: change in base and all options
- -$117
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
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912P5
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912P5