AWARDDELIVERY ORDERSmall business
Delivery order 0022HAWKINS BUILDERS INC
Overview
Award facts
- Net obligations
- $2.05M
- $2,050,390of $2.05M potential value
- Period of performance
- Apr 23, 2009 to Oct 23, 2009
- Ended
- Modifications
- 0
- Latest action Apr 23, 2009
- Contract type
- Delivery order
- PIID 0022
Description of requirement
TAS::57 3404::TAS "RECOVERY--" FNWZ050030P1 REPAIR AND SEAL AIRCRAFT PARKING APRON JOINTS & CRACKS, DYESS AFB, TEXAS ARRA::YES::ARRA
Dates and value
- Award date
- Signed on Apr 23, 2009
- Potential end of performance
- Oct 22, 2009
- Current value
- $2,050,390Base and exercised options
- Potential value (if all options are exercised)
- $2,050,390
- Parent contract vehicle
- FA466106D0008 (IDC, single award) — 14 orders recorded under it
Obligations by fiscal year of action
- FY2009: $2,050,390
Total across 1 fiscal year: $2,050,390
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 23, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationABILENE, TX
UEIKZJAFWE36YR8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHAWKINS BUILDERS INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4661 7 CONS CD
- Funded by
- Department of Defense
- Department Of The Air Force
- FA4661 7 CONS CD
Place of performance
- Place of performance
- Dyess Afb, Taylor County, Texas 79607-1581
- Congressional district (place of performance)
- TX-19As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z124MAINT-REP-ALT/AIRPORT RUNWAYS (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
- 2
Solicitation and notices
- Solicitation ID
- FA466106R0002(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- 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 23, 2009Base obligation at award: $2,050,390
- Latest action
- Apr 23, 2009 — Base awardModification 0; obligation change +$2,050,390
- 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
- $2,050,390
- Latest action: change in base and all options
- $2,050,390
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
- 5700
- Contracting office code
- FA4661
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA4661