GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0013BURNS AND ROE SERVICES CORPORATION

Overview

Award facts

Net obligations
$1.28K
$1,278of $1.28K potential value
Period of performance
Feb 6, 2015 to Feb 10, 2015
Ended
Modifications
0
Latest action Feb 6, 2015
Contract type
Delivery order
PIID 0013

Description of requirement

IGF::OT::IGF READYMIX:TASKORDER:FOR HOSPITAL FLAG POLE AND BUILDING H4-PROVIDE READY MIX CONCRETE

Dates and value

Award date
Signed on Feb 6, 2015
Potential end of performance
Feb 9, 2015
Current value
$1,278Base and exercised options
Potential value (if all options are exercised)
$1,278
Parent contract vehicle
N6945011D1257 (IDC, single award) — 18 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $1,278

Total across 1 fiscal year: $1,278

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 Feb 6, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameBURNS AND ROE SERVICES CORPORATION
LocationVIRGINIA BEACH, VA
UEIFLYECQD5E3G9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBURNS & ROE GROUP INC

Business types and certifications

For-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. Department Of The Navy
  3. NAVFACSYSCOM SOUTHEAST
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM SOUTHEAST

Place of performance

Place of performance
Cuba

Classification and competition

Classification

NAICS
327320READY-MIX CONCRETE MANUFACTURING
Product or service (PSC)
Z1LBMAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS (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
2

Solicitation and notices

Solicitation ID
N6945010R1264
Notices

Contract details

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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Feb 6, 2015Base obligation at award: $1,278
Latest action
Feb 6, 2015 — Base awardModification 0; obligation change +$1,278
Actions by type
  • Base award1
1 actions recorded, Feb 6, 2015 to Feb 6, 2015; 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
$1,278
Latest action: change in base and all options
$1,278

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
CubaCUB
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
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N69450
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N69450