AWARDDOSmall business
Do 0017GOLDENLOOK OF SAN ANTONIO, INC
Overview
Award facts
- Period of performance
- Sep 14, 2012 to Oct 11, 2012
- Ended
- Modifications
- 5
- Latest action Sep 14, 2012
- Contract type
- Do
- PIID 0017
Description of requirement
REPAIR/REPLACE ROOF B 738
Dates and value
- Award date
- Signed on Feb 28, 2011
- Potential end of performance
- Oct 10, 2012
- Parent contract vehicle
- FA308908D0001 (IDC, single award) — 20 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 Sep 14, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN ANTONIO, TX
UEILF73RYJYUHA3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGOLDENLOOK OF SAN ANTONIO, INC
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA3089 AFIMSC A37R
- Funded by
- Department of Defense
- Department Of The Air Force
- 12 MSG CECL
Place of performance
- Place of performance
- Randolph Afb, Bexar County, Texas 78150-4525
- Congressional district (place of performance)
- TX-28As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z111MAINT-REP-ALT/OFFICE BLDGS (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 9
Solicitation and notices
- Solicitation ID
- FA308906R0020(as reported)
Contract details
- Certified cost or pricing data
- No
- Contract financing
- Percentage of completion progress paymentsC
- 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
- Feb 28, 2011Base obligation at award: $3,153,016
- Latest action
- Sep 14, 2012 — Other administrative actionModification 5; administrative: no change in scope or value
- Latest substantive action
- Sep 8, 2012 — Supplemental agreement (within scope)Modification 4; obligation change +$90,000
- Actions by type
- Base award1
- Other administrative action3
- Supplemental agreement (within scope)1
- Change order1
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
- FAR 52.223-4 and FAR 52.223-9 includedB
- EPA-designated product
- Meets requirementsA
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- 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
- 5700
- Contracting office code
- FA3089
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3P3A7