AWARDDOSmall business
Do 0023PEREIRA, JOSE ENGINEERING AND MECHANICAL, INC.
Overview
Award facts
- Period of performance
- Aug 30, 2011 to Oct 12, 2011
- Ended
- Modifications
- 3
- Latest action Sep 6, 2011
- Contract type
- Do
- PIID 0023
Description of requirement
8(A) RAPID JOB ORDER CONTRACT REPLACE SUMP PUMP @ LCAC, WASHRACK, B31925
Dates and value
- Award date
- Signed on Feb 8, 2011
- Potential end of performance
- Oct 11, 2011
- Parent contract vehicle
- N6247309D1021 (IDC, single award) — 24 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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 6, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationEL CAJON, CA
UEIJPJNR6FLDU41
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPEREIRA, JOSE ENGINEERING AND MECHANICAL, INC.
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationCorporation (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 Navy
- NAVFACSYSCOM SOUTHWEST
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING GENERAL
Place of performance
- Place of performance
- Camp Pendleton, San Diego County, California 92055-5229
- Congressional district (place of performance)
- CA-49As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z199MAINT-REP-ALT/MISC BLDGS (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statuteOTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- 8(a) sole source8AN
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N6247309R1021(as reported)
Contract details
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Feb 8, 2011Base obligation at award: $228,506
- Latest action
- Sep 6, 2011 — Supplemental agreement (within scope)Modification 3
- Latest substantive action
- Sep 6, 2011 — Supplemental agreement (within scope)Modification 3
- Actions by type
- Base award1
- Supplemental agreement (within scope)3
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
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 and FAR 52.223-9 includedB
- EPA-designated product
- Meets requirementsA
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- 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
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N62473
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M00681