AWARDDELIVERY ORDERSmall business
Delivery order 0011SHERRICK/WOOLPERT JOINT VENTURE
Overview
Award facts
- Net obligations
- $183.59K
- $183,589of $183.59K potential value
- Period of performance
- Apr 17, 2014 to Mar 21, 2011
- Ended
- Modifications
- 2
- Latest action Apr 17, 2014
- Contract type
- Delivery order
- PIID 0011
Description of requirement
REPAIR PERIMETER FENCE
Dates and value
- Award date
- Signed on Sep 27, 2010
- Potential end of performance
- Mar 20, 2011
- Current value
- $183,589Base and exercised options
- Potential value (if all options are exercised)
- $183,589
- Parent contract vehicle
- W9136405D0010 (IDC, single award) — 12 orders recorded under it
Obligations by fiscal year of action
- FY2014: -$1 (de-obligation)
- FY2010: $183,590
Total across 2 fiscal years: $183,589
Net de-obligation in that fiscal year (obligations withdrawn).
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 17, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationHERMITAGE, TN
UEIM3RNZ2GB66M4
Business sizeSmall businessSize at award, per the contracting officer
Parent companySHERRICK/WOOLPERT JOINT VENTURE
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7NU USPFO ACTIVITY OH ARNG
- Funded by
- Department of Defense
- Department Of The Air Force
- FA6352 178 FW LGC BECKLEY MAP
Place of performance
- Place of performance
- Springfield, Clark County, Ohio 45502-8785
- Congressional district (place of performance)
- OH-15As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z199MAINT-REP-ALT/MISC BLDGS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 28
Solicitation and notices
- Solicitation ID
- W9136405R0010(as reported)
Contract details
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- 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
- Sep 27, 2010Base obligation at award: $183,590
- Latest action
- Apr 17, 2014 — Other administrative actionModification 2; obligation change -$1; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
- Latest action: change in base and exercised options
- -$1
- Latest action: change in base and all options
- -$1
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
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91364
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA6352