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AWARDDELIVERY ORDERSmall business

Delivery order 0013KOMATSU RANGEL INC.

Overview

Award facts

Period of performance
Apr 21, 2017 to Apr 30, 2017
Ended
Modifications
3
Latest action Apr 21, 2017
Contract type
Delivery order
PIID 0013

Description of requirement

IGF::CT::IGF IDIQ A-E SERVICES

Dates and value

Award date
Signed on Aug 4, 2016
Potential end of performance
Apr 29, 2017
Parent contract vehicle
HDEC0313D0006 (IDC, single award) — 15 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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 21, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameKOMATSU RANGEL INC.
LocationFORT WORTH, TX
UEIK274DPRJCEL9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyKOMATSU RANGEL INC.

Business types and certifications

Minority-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Commissary Agency
Funded by
  1. Department of Defense
  2. Defense Commissary Agency

Place of performance

Place of performance
Jbsa Lackland, Bexar County, Texas 78236-1046
Congressional district (place of performance)
TX-23As reported at the time of the action

Classification and competition

Classification

NAICS
541310ARCHITECTURAL SERVICES
Product or service (PSC)
C211ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Architect-engineer FAR 6.102AE
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
6

Contract details

Certified cost or pricing data
Yes
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
Aug 4, 2016Base obligation at award: $331,644
Latest action
Apr 21, 2017 — Supplemental agreement (within scope)Modification 3; obligation change +$6,958
Latest substantive action
Apr 21, 2017 — Supplemental agreement (within scope)Modification 3; obligation change +$6,958
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Other administrative action1
4 actions recorded, Aug 4, 2016 to Apr 21, 2017; each action counted once.

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
$6,958
Latest action: change in base and all options
$6,958

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

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
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
97AZ
Contracting office code
HDEC03
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
97AZ
Funding office code
HDEC03