AWARDDELIVERY ORDERSmall business
Delivery order 0013OCUTO & ASSOCIATES, INC.
Overview
Award facts
- Net obligations
- $187.28K
- $187,277of $187.28K potential value
- Period of performance
- Jun 11, 2014 to Aug 11, 2014
- Ended
- Modifications
- 0
- Latest action Jun 11, 2014
- Contract type
- Delivery order
- PIID 0013
Description of requirement
IGF::OT::IGF DFAS 2014 STRIPING/PAVEMENTS REPAIR
Dates and value
- Award date
- Signed on Jun 11, 2014
- Potential end of performance
- Aug 10, 2014
- Current value
- $187,277Base and exercised options
- Potential value (if all options are exercised)
- $187,277
- Parent contract vehicle
- FA875109D0003 (IDC, multiple award) — 13 orders recorded under it
Obligations by fiscal year of action
- FY2014: $187,277
Total across 1 fiscal year: $187,277
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 Jun 11, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationUTICA, NY
UEINNEPAMJ4JMF1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyOCUTO & ASSOCIATES, INC.
Business types and certifications
Women-ownedHUBZone firmFor-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
- FA8751 AFRL RIKO
- Funded by
- Department of Defense
- Defense Finance And Accounting Service
- DFAS FIELD OPERATIONS ROME
Place of performance
- Place of performance
- Rome, Oneida County, New York 13441-4514
- Congressional district (place of performance)
- NY-21As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z2LZREPAIR OR ALTERATION OF PARKING FACILITIES (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
- 3
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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jun 11, 2014Base obligation at award: $187,277
- Latest action
- Jun 11, 2014 — Base awardModification 0; obligation change +$187,277
- Actions by type
- Base award1
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
- $187,277
- Latest action: change in base and all options
- $187,277
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- 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
- 5700
- Contracting office code
- FA8751
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97BZ
- Funding office code
- HQ0448