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AWARDDOSmall business

Do 0013PROTECH CONTRACTORS INC

Overview

Award facts

Period of performance
Aug 14, 2009 to Dec 29, 2008
Ended
Modifications
3
Latest action Aug 14, 2009
Contract type
Do
PIID 0013

Description of requirement

RENOVATE BUILDING 104 FORT GILLEM E911

Dates and value

Award date
Signed on Sep 29, 2008
Potential end of performance
Dec 28, 2008
Parent contract vehicle
W911SE06D0007 (IDC, single award) — 10 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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 14, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NamePROTECH CONTRACTORS INC
LocationATLANTA, GA
UEIUAFHL6K4K9J7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPROTECH CONTRACTORS INC

Business types and certifications

Small disadvantaged business (SDB)Self-certified small disadvantaged businessHUBZone firm

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-FDO FT SAM HOUSTON
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0U8 ISSC PROPERTY MANAGEMENT

Place of performance

Place of performance
Forest Park, Clayton County, Georgia 30297-5123
Congressional district (place of performance)
GA-05As reported at the time of the action

Classification and competition

Classification

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Product or service (PSC)
Z199MAINT-REP-ALT/MISC BLDGS (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
9

Solicitation and notices

Solicitation ID
W911SE05R0007(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
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
Sep 29, 2008Base obligation at award: $349,072
Latest action
Aug 14, 2009 — Other administrative actionModification 3; administrative: no change in scope or value
Latest substantive action
Jul 21, 2009 — Change orderModification 2; obligation change +$3,855
Latest funding action
Apr 23, 2009 — Funding onlyModification 1; obligation change +$29,355; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Change order1
  • Other administrative action1
4 actions recorded, Sep 29, 2008 to Aug 14, 2009; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE
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
W911SE
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W33BL0