GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0013FOWLER & HAMMER INCORPORATED

Overview

Award facts

Net obligations
$77.77K
$77,774of $77.77K potential value
Period of performance
Jun 14, 2013 to Jun 3, 2013
Ended
Modifications
1
Latest action Jun 14, 2013
Contract type
Delivery order
PIID 0013

Description of requirement

CONSTRUCT KITCHENETTES IN 700 BLOCK

Dates and value

Award date
Signed on Jan 11, 2013
Potential end of performance
Jun 2, 2013
Current value
$77,774Base and exercised options
Potential value (if all options are exercised)
$77,774
Parent contract vehicle
W911SA11D0025 (IDC, multiple award) — 19 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $77,774

Total across 1 fiscal year: $77,774

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 14, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationLA CROSSE, WI
UEINZKMH2Z3BVA9
Business sizeOther than small businessSize at award, per the contracting officer

Business types and certifications

Women-ownedFor-profit organizationSubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC FT MCCOY (RC)
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0XY DIRECTOR OF PUBLIC WORKS

Place of performance

Place of performance
Fort Mccoy, Monroe County, Wisconsin 54656-5142
Congressional district (place of performance)
WI-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z2FCREPAIR OR ALTERATION OF TROOP HOUSING 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
4

Solicitation and notices

Solicitation ID
W911SA11R0009
Notices

Contract details

Certified cost or pricing data
No
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jan 11, 2013Base obligation at award: $70,536
Latest action
Jun 14, 2013 — Supplemental agreement (within scope)Modification 1; obligation change +$7,238
Latest substantive action
Jun 14, 2013 — Supplemental agreement (within scope)Modification 1; obligation change +$7,238
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Jan 11, 2013 to Jun 14, 2013; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$7,238
Latest action: change in base and all options
$7,238

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)
Yes

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
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
2100
Contracting office code
W911SA
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81TMH