AWARDDOSmall business
Do 0013WINSOR CONSTRUCTION, INC.
Overview
Award facts
- Period of performance
- Sep 10, 2015 to Jun 30, 2016
- Ended
- Modifications
- 3
- Latest action Sep 11, 2015
- Contract type
- Do
- PIID 0013
Description of requirement
IGF::OT::IGF REPAIR FUEL TRUCK FILL STANDS AT PUMP HOUSES
Dates and value
- Award date
- Signed on Jul 14, 2014
- Potential end of performance
- Jun 29, 2016
- Parent contract vehicle
- FA500010D0024 (IDC, single award) — 13 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 Sep 11, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationEAGLE RIVER, AK
UEIMLJFDYG5ZG51
Business sizeSmall businessSize at award, per the contracting officer
Parent companyWINSOR CONSTRUCTION, INC.
Business types and certifications
Women-ownedMinority-ownedSmall disadvantaged business (SDB)SBA 8(a) program participantFor-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA5000 673 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- 673D CES CEP/CER/CEA
Place of performance
- Place of performance
- Jber, Anchorage County, Alaska 99506-3575 United States Of America
- Congressional district (place of performance)
- AK-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z2PZREPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statuteOTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- 8(a) sole source8AN
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- FA500010R0009(as reported)
Contract details
- Certified cost or pricing data
- No
- Contract financing
- Percentage of completion progress paymentsC
- Service Contract Act labor standards
- 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
- Jul 14, 2014Base obligation at award: $331,700
- Latest action
- Sep 11, 2015 — Supplemental agreement (within scope)Modification 3
- Latest substantive action
- Sep 11, 2015 — Supplemental agreement (within scope)Modification 3
- Actions by type
- Base award1
- Supplemental agreement (within scope)3
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 includedC
- EPA-designated product
- Not requiredE
- Walsh-Healey Act (materials and supplies)
- No
- 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
- No
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
- FA5000
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1W3EA