AWARDDELIVERY ORDERSmall business
Delivery order 0017PULVER ROOFING CO., INC.
Overview
Award facts
- Net obligations
- $1.27M
- $1,268,000of $1.27M potential value
- Period of performance
- Sep 25, 2008 to Jun 26, 2009
- Ended
- Modifications
- 0
- Latest action Sep 25, 2008
- Contract type
- Delivery order
- PIID 0017
Description of requirement
REPAIR ROOF B-2 PHASE 2
Dates and value
- Award date
- Signed on Sep 25, 2008
- Potential end of performance
- Jun 25, 2009
- Current value
- $1,268,000Base and exercised options
- Potential value (if all options are exercised)
- $1,268,000
- Parent contract vehicle
- FA875106D0004 (IDC, single award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2008: $1,268,000
Total across 1 fiscal year: $1,268,000
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 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 25, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationUTICA, NY
UEIJR61GLGHBMR6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPULVER ROOFING CO., INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8751 AFRL RIKO
- Funded by
- Department of Defense
- Department Of The Air Force
- FA8751 AFRL RIKO
Place of performance
- Place of performance
- Rome, Oneida County, New York 13441-4514
- Congressional district (place of performance)
- NY-21As 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 competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- FA875105R0004(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- Yes
- 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
- Sep 25, 2008Base obligation at award: $1,268,000
- Latest action
- Sep 25, 2008 — Base awardModification 0; obligation change +$1,268,000
- 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
- $1,268,000
- Latest action: change in base and all options
- $1,268,000
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- 5700
- Contracting office code
- FA8751
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA8751