GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0020SNYDER CONSTRUCTION COMPANY INC

Overview

Award facts

Net obligations
$70.66K
$70,657of $70.66K potential value
Period of performance
Apr 3, 2009 to Jul 1, 2009
Ended
Modifications
0
Latest action Apr 7, 2009
Contract type
Delivery order
PIID 0020

Description of requirement

REPLACE APF DOOR FRAMES-BASE

Dates and value

Award date
Signed on Apr 7, 2009
Potential end of performance
Jun 30, 2009
Current value
$70,657Base and exercised options
Potential value (if all options are exercised)
$70,657
Parent contract vehicle
W91SMC04D0009 (IDC, multiple award) — 14 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $70,657

Total across 1 fiscal year: $70,657

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 7, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationPEORIA, IL
UEIHDS9FJKCW5G5
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Women-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7M6 USPFO ACTIVITY IL ARNG
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. SUSTAINMENT RESTORATION

Place of performance

Place of performance
Peoria, Illinois 61605-3158
Congressional district (place of performance)
IL-17As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Y299CONTRUCT/ALL OTHER NON-BLDG FACS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
DAHA1103R0002(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Yes - CAS clause includedY
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Apr 7, 2009Base obligation at award: $70,657
Latest action
Apr 7, 2009 — Base awardModification 0; obligation change +$70,657
Actions by type
  • Base award1
1 actions recorded, Apr 7, 2009 to Apr 7, 2009; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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
$70,657
Latest action: change in base and all options
$70,657

Socio-economic and policy

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
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
W91SMC
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F8P3SR