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AWARDDELIVERY ORDERSmall business

Delivery order 0018VORTEX CONSTRUCTION GP, INC.

Overview

Award facts

Net obligations
$3.55K
$3,554of $3.55K potential value
Period of performance
May 27, 2010 to May 27, 2010
Ended
Modifications
0
Latest action Jun 4, 2010
Contract type
Delivery order
PIID 0018

Description of requirement

OPTION PERIOD ONE

Dates and value

Award date
Signed on Jun 4, 2010
Potential end of performance
May 26, 2010
Current value
$3,554Base and exercised options
Potential value (if all options are exercised)
$3,554
Parent contract vehicle
N6945009D3084 (IDC, single award) — 20 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $3,554

Total across 1 fiscal year: $3,554

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 4, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameVORTEX CONSTRUCTION GP, INC.
LocationDALLAS, TX
UEICUK5H4TH4568
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyVORTEX CONSTRUCTION GP, INC.

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)SBA 8(a) program participantFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM SOUTHEAST
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFAC SOUTHEAST PWD FORTH WORTH

Place of performance

Place of performance
Naval Air Station/Jrb, Tarrant County, Texas 76127-1054
Congressional district (place of performance)
TX-12As reported at the time of the action

Classification and competition

Classification

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Product or service (PSC)
J099MAINT-REP OF MISC EQ (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
N6945009R3084(as reported)

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
Service Contract Act labor standards
Yes
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
Jun 4, 2010Base obligation at award: $3,554
Latest action
Jun 4, 2010 — Base awardModification 0; obligation change +$3,554
Actions by type
  • Base award1
1 actions recorded, Jun 4, 2010 to Jun 4, 2010; each action counted once.

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
$3,554
Latest action: change in base and all options
$3,554

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

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
1700
Contracting office code
N69450
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N44216