AWARDDOSmall business
Do 0013DE ARTEAGA-MIRON JOINT VENTURE, LLC
Overview
Award facts
- Period of performance
- Jul 1, 2012 to Jun 15, 2012
- Ended
- Modifications
- 3
- Latest action Jul 17, 2012
- Contract type
- Do
- PIID 0013
Description of requirement
UNIT MAINTENANCE FACILITY OPTION YEAR 1
Dates and value
- Award date
- Signed on Sep 26, 2010
- Potential end of performance
- Jun 14, 2012
- Parent contract vehicle
- W911SA09D0009 (IDC, single award) — 17 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 Jul 17, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationNEENAH, WI
UEIN1NMTNDNX319
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDE ARTEAGA-MIRON JOINT VENTURE, LLC
Business types and certifications
Small disadvantaged business (SDB)For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC FT MCCOY (RC)
- Funded by
- Department of Defense
- Department Of The Army
- W0XY DIRECTOR OF PUBLIC WORKS
Place of performance
- Place of performance
- Fort Mccoy, Monroe County, Wisconsin 54656-5135
- Congressional district (place of performance)
- WI-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Y152CONSTRUCT/MAINT BLDGS (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Sealed bidSB
- Set-aside
- 8a competed8A
- Contract pricing
- Firm fixed priceJ
- Offers received
- 7
Solicitation and notices
- Solicitation ID
- W911SA09B0002
- Notices
- Solicitation posted Jul 16, 2009
- Presolicitation posted Jul 14, 2009
- Presolicitation posted Jul 10, 2009
- Presolicitation posted Jul 9, 2009
- Presolicitation posted Jul 2, 2009
- Presolicitation posted Jun 25, 2009
- Presolicitation posted Jun 4, 2009
- Presolicitation posted Jun 4, 2009
- Presolicitation posted May 19, 2009
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 26, 2010Base obligation at award: $2,101,998
- Latest action
- Jul 17, 2012 — Supplemental agreement (within scope)Modification 3; obligation change -$13,762
- Latest substantive action
- Jul 17, 2012 — Supplemental agreement (within scope)Modification 3; obligation change -$13,762
- Latest funding action
- Oct 25, 2011 — Funding onlyModification 1; obligation change +$26,208; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
- Funding only1
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
- Latest action: change in base and exercised options
- -$13,762
- Latest action: change in base and all options
- -$13,762
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 and FAR 52.223-9 includedB
- EPA-designated product
- Meets requirementsA
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- 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
- 2100
- Contracting office code
- W911SA
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W81TMH