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AWARDDELIVERY ORDERSmall business

Delivery order 0019CONSTRUCTION & CABLING SPECIALISTS, INCORPORATED

Overview

Award facts

Net obligations
$200.7K
$200,696of $200.7K potential value
Period of performance
Jun 8, 2015 to Sep 7, 2015
Ended
Modifications
0
Latest action Jun 8, 2015
Contract type
Delivery order
PIID 0019

Description of requirement

IGF::OT::IGF RELOCATE SOUTHWALL STORAGE AREA

Dates and value

Award date
Signed on Jun 8, 2015
Potential end of performance
Sep 6, 2015
Current value
$200,696Base and exercised options
Potential value (if all options are exercised)
$200,696
Parent contract vehicle
N4008513D2223 (IDC, single award) — 25 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $200,696

Total across 1 fiscal year: $200,696

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 Jun 8, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationPORTSMOUTH, VA
UEIMX4CF91JCZX4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Self-certified small disadvantaged businessSBA 8(a) program participantHUBZone firmFor-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 MID-ATLANTIC
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM MID-ATLANTIC

Place of performance

Place of performance
Norfolk, Norfolk City, Virginia 23511-3689
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Y1JZCONSTRUCTION OF MISCELLANEOUS BUILDINGS (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
N4008513R2223(as reported)

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 8, 2015Base obligation at award: $200,696
Latest action
Jun 8, 2015 — Base awardModification 0; obligation change +$200,696
Actions by type
  • Base award1
1 actions recorded, Jun 8, 2015 to Jun 8, 2015; 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
$200,696
Latest action: change in base and all options
$200,696

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
FAR 52.223-4 includedA
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
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
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
N40085
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N40085