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AWARDDELIVERY ORDERSmall business

Delivery order 0022TECTON CORPORATION

Overview

Award facts

Net obligations
$5.22M
$5,224,969of $5.22M potential value
Period of performance
Jan 4, 2011 to Feb 28, 2011
Ended
Modifications
6
Latest action Jan 4, 2011
Contract type
Delivery order
PIID 0022

Description of requirement

DB PROJ ATQZ049049 HANGER/ FILL STATION

Dates and value

Award date
Signed on Sep 22, 2009
Potential end of performance
Feb 27, 2011
Current value
$5,224,969Base and exercised options
Potential value (if all options are exercised)
$5,224,969
Parent contract vehicle
W912L907D0001 (IDC, multiple award) — 17 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $99,869
  • FY2010: $19,100
  • FY2009: $5,106,000

Total across 3 fiscal years: $5,224,969

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 4, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameTECTON CORPORATION
LocationFORT WAYNE, IN
UEILLRYLR73EBC1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTECTON CORPORATION

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7M7 USPFO ACTIVITY IN ARNG
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. CE MILITARY CONSTRUCTION

Place of performance

Place of performance
Fort Wayne, Allen County, Indiana 46809-3158
Congressional district (place of performance)
IN-03As reported at the time of the action

Classification and competition

Classification

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Product or service (PSC)
Z199MAINT-REP-ALT/MISC BLDGS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
6

Solicitation and notices

Solicitation ID
W912L906R0001(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Sep 22, 2009Base obligation at award: $5,106,000
Latest action
Jan 4, 2011 — Other administrative actionModification 5; administrative: no change in scope or value
Latest substantive action
Nov 17, 2010 — Supplemental agreement (within scope)Modification 4; obligation change +$99,869
Actions by type
  • Base award1
  • Other administrative action3
  • Change order definitized2
  • Supplemental agreement (within scope)1
7 actions recorded, Sep 22, 2009 to Jan 4, 2011; 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
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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
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
W912L9
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F7E3MC