AWARDDELIVERY ORDERSmall business
Delivery order 0015UNION CITY CONTRACTORS INC.
Overview
Award facts
- Net obligations
- $18K
- $18,000of $18K potential value
- Period of performance
- Apr 8, 2008 to Apr 22, 2008
- Ended
- Modifications
- 0
- Latest action Apr 8, 2008
- Contract type
- Delivery order
- PIID 0015
Description of requirement
FSC: Z179 NAME: REPAIR ROOF BLDG 38
Dates and value
- Award date
- Signed on Apr 8, 2008
- Potential end of performance
- Apr 21, 2008
- Current value
- $18,000Base and exercised options
- Potential value (if all options are exercised)
- $18,000
- Parent contract vehicle
- W911PT04G0001 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2008: $18,000
Total across 1 fiscal year: $18,000
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 8, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationROCHESTER, NY
UEIXCCXKR8MDSA7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyUNION CITY CONTRACTORS INC.
Business types and certifications
Small disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantHUBZone firm
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC WVA
- Funded by
- Department of Defense
- Department Of The Army
- W6QK ACC WVA
Place of performance
- Place of performance
- Watervliet, Albany County, New York 12189-4000
- Congressional district (place of performance)
- NY-20As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z153MAINT-REP-ALT/PRODUCTION BLDGS (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
- Fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Apr 8, 2008Base obligation at award: $18,000
- Latest action
- Apr 8, 2008 — Base awardModification 0; obligation change +$18,000
- 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
- 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
- $18,000
- Latest action: change in base and all options
- $18,000
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 includedA
- 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
- 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
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911PT
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W911PT