AWARDDELIVERY ORDERSmall business
Delivery order 0015PRE-CON PRODUCTS
Overview
Award facts
- Net obligations
- $83.2K
- $83,200of $83.2K potential value
- Period of performance
- Jun 1, 2015 to Sep 30, 2015
- Ended
- Modifications
- 0
- Latest action Jun 1, 2015
- Contract type
- Delivery order
- PIID 0015
Description of requirement
IGF::CT::IGF RUNWAY CONCRETE PROCESSING MONTHLY SERVICE
Dates and value
- Award date
- Signed on Jun 1, 2015
- Potential end of performance
- Sep 29, 2015
- Current value
- $83,200Base and exercised options
- Potential value (if all options are exercised)
- $83,200
- Parent contract vehicle
- FA930113D0018 (IDC, single award) — 16 orders recorded under it
Obligations by fiscal year of action
- FY2015: $83,200
Total across 1 fiscal year: $83,200
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 1, 2015. View on USAspending · Recipient on SAM.gov
Recipient
NamePRE-CON PRODUCTS
LocationSIMI VALLEY, CA
UEIH7VXJ751CLP7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPRE-CON PRODUCTS
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)SBA 8(a) program participantFor-profit organizationSubchapter S corporationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA9301 AFTC PZIO
- Funded by
- Department of Defense
- Department Of The Air Force
- F1S2AA 412 CE AR
Place of performance
- Place of performance
- Edwards, Kern County, California 93524-1185
- Congressional district (place of performance)
- CA-20As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- P500SALVAGE- DEMOLITION OF STRUCTURES/FACILITIES (OTHER THAN BUILDINGS) (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- 8(a) sole source8AN
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- FA930112R0018(as reported)
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial itemA
- 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
- Jun 1, 2015Base obligation at award: $83,200
- Latest action
- Jun 1, 2015 — Base awardModification 0; obligation change +$83,200
- Actions by type
- Base award1
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
- $83,200
- Latest action: change in base and all options
- $83,200
Socio-economic and policy
- Inherently governmental functions
- Critical functionsCT
- 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
- 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
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA9301
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1S2AA