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AWARDDOSmall business

Do 0022DULOHERY WEEKS & GAGLIANO INC

Overview

Award facts

Period of performance
Sep 22, 2014 to Nov 30, 2015
Ended
Modifications
2
Latest action Sep 23, 2014
Contract type
Do
PIID 0022

Description of requirement

ROOF REPAIRS - BLDGS 479, 3716, 220, ETC

Dates and value

Award date
Signed on Apr 30, 2014
Potential end of performance
Nov 29, 2015
Parent contract vehicle
W912HN12D0002 (IDC, single award) — 25 orders recorded under it

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 23, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameDULOHERY WEEKS & GAGLIANO INC
LocationSAVANNAH, GA
UEIH23CQ731QK25
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDULOHERY WEEKS & GAGLIANO INC

Business types and certifications

For-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 Army
  3. W074 ENDIST SAVANNAH
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SR ENDIST SAVANNAH CW

Place of performance

Place of performance
Fort Benning, Muscogee County, Georgia 31905-9598
Congressional district (place of performance)
GA-02As reported at the time of the action

Classification and competition

Classification

NAICS
541310ARCHITECTURAL SERVICES
Product or service (PSC)
C219ARCHITECT AND ENGINEERING- GENERAL: OTHER (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Architect-engineer FAR 6.102AE
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
56

Solicitation and notices

Solicitation ID
W912HN09R0067(as reported)

Contract details

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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Apr 30, 2014Base obligation at award: $120,498
Latest action
Sep 23, 2014 — Supplemental agreement (within scope)Modification 2; obligation change +$20,765
Latest substantive action
Sep 23, 2014 — Supplemental agreement (within scope)Modification 2; obligation change +$20,765
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
3 actions recorded, Apr 30, 2014 to Sep 23, 2014; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$20,765
Latest action: change in base and all options
$20,765

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE
Construction wage rates (Davis-Bacon)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
DoC
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912HN
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W33SJG