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AWARDDELIVERY ORDERSmall business

Delivery order 0015J.C. BROOKS & CO., INC.

Overview

Award facts

Net obligations
$121.84K
$121,841of $121.84K potential value
Period of performance
Jan 23, 2009 to Feb 23, 2009
Ended
Modifications
1
Latest action Jan 23, 2009
Contract type
Delivery order
PIID 0015

Description of requirement

REMOVE ASBESTOS AND REPAIR HVAC SYSTEM

Dates and value

Award date
Signed on Dec 3, 2008
Potential end of performance
Feb 22, 2009
Current value
$121,841Base and exercised options
Potential value (if all options are exercised)
$121,841
Parent contract vehicle
DAHA0503D0004 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $121,841

Total across 1 fiscal year: $121,841

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 23, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameJ.C. BROOKS & CO., INC.
LocationARVADA, CO
UEICVM3Z4CW7ZC1
CAGE code0FYM9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyJ.C. BROOKS & CO., INC.

Business types and certifications

Women-owned

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. W7MY USPFO ACTIVITY CO ARNG
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA6061 140 LS LGC

Place of performance

Place of performance
Aurora, Arapahoe County, Colorado 80011-0819
Congressional district (place of performance)
CO-06As reported at the time of the action

Classification and competition

Classification

NAICS
237310HIGHWAY, STREET, AND BRIDGE CONSTRUCTION
Product or service (PSC)
Z124MAINT-REP-ALT/AIRPORT RUNWAYS (service)

Competition

Extent competed
Full and open competitionA
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
DAHA0503R0010(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Dec 3, 2008Base obligation at award: $119,345
Latest action
Jan 23, 2009 — Change orderModification U01; obligation change +$2,496
Latest substantive action
Jan 23, 2009 — Change orderModification U01; obligation change +$2,496
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Dec 3, 2008 to Jan 23, 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

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
$2,496
Latest action: change in base and all options
$2,496

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
Yes

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
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
2100
Contracting office code
W912LC
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA6061