AWARDDELIVERY ORDEROther than small business
Delivery order 0023REDD ROOFING & CONSTRUCTION CO
Overview
Award facts
- Net obligations
- $368.57K
- $368,568of $368.57K potential value
- Period of performance
- Sep 8, 2010 to Dec 7, 2010
- Ended
- Modifications
- 0
- Latest action Sep 8, 2010
- Contract type
- Delivery order
- PIID 0023
Description of requirement
BUILT UP ROOF BLDG 225 EAST ANNEX
Dates and value
- Award date
- Signed on Sep 8, 2010
- Potential end of performance
- Dec 6, 2010
- Current value
- $368,568Base and exercised options
- Potential value (if all options are exercised)
- $368,568
- Parent contract vehicle
- FA820109D0007 (IDC, single award) — 30 orders recorded under it
Obligations by fiscal year of action
- FY2010: $368,568
Total across 1 fiscal year: $368,568
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 8, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationOGDEN, UT
UEIG92VGJ6FVY97
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyREDD ROOFING & CONSTRUCTION CO
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8201 AFSC OL H PZIO
- Funded by
- Department of Defense
- Department Of The Air Force
- F2D0AC 75 CE
Place of performance
- Place of performance
- Hill Afb, Davis County, Utah 84056-1757
- Congressional district (place of performance)
- UT-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5650ROOFING AND SIDING MATERIALS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Sealed bidSB
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- FA820108B0002(as reported)
Contract details
- 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
Transaction history
Modification history
- Base award
- Sep 8, 2010Base obligation at award: $368,568
- Latest action
- Sep 8, 2010 — Base awardModification 0; obligation change +$368,568
- 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
- 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
- $368,568
- Latest action: change in base and all options
- $368,568
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 and FAR 52.223-9 includedB
- EPA-designated product
- Meets requirementsA
- 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
- Mfg in U.S.D
- 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
- FA8201
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2D0AC