AWARDDELIVERY ORDERSmall business
Delivery order 0016RICK COX CONSTRUCTION COMPANY
Overview
Award facts
- Net obligations
- $22.11K
- $22,113of $22.11K potential value
- Period of performance
- Apr 23, 2014 to May 21, 2014
- Ended
- Modifications
- 0
- Latest action Apr 23, 2014
- Contract type
- Delivery order
- PIID 0016
Description of requirement
REPAIR AHU B420
Dates and value
- Award date
- Signed on Apr 23, 2014
- Potential end of performance
- May 20, 2014
- Current value
- $22,113Base and exercised options
- Potential value (if all options are exercised)
- $22,113
- Parent contract vehicle
- W912L710D0009 (IDC, multiple award) — 16 orders recorded under it
Obligations by fiscal year of action
- FY2014: $22,113
Total across 1 fiscal year: $22,113
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 Apr 23, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationHARRIMAN, TN
UEIDVFNTM3KXN66
Business sizeSmall businessSize at award, per the contracting officer
Parent companyRICK COX CONSTRUCTION COMPANY
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
- Department of Defense
- Department Of The Army
- W7N1 USPFO ACTIVITY TN ARNG
- Funded by
- Department of Defense
- Air National Guard
Place of performance
- Place of performance
- Louisville, Blount County, Tennessee 37777-6227
- Congressional district (place of performance)
- TN-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z1AZMAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- W912L710R0001
- Notices
- Presolicitation posted Jan 22, 2010
- Presolicitation posted Jan 21, 2010
Contract details
- Certified cost or pricing data
- 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
- Apr 23, 2014Base obligation at award: $22,113
- Latest action
- Apr 23, 2014 — Base awardModification 0; obligation change +$22,113
- 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
- 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
- $22,113
- Latest action: change in base and all options
- $22,113
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
- 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
- UnknownU
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
- W912L7
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 574Z
- Funding office code
- DAHA40