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AWARDDELIVERY ORDERSmall business

Delivery order 0023FOURFRONT KURTZ JOINT VENTURE

Overview

Award facts

Net obligations
$886.81K
$886,810of $886.81K potential value
Period of performance
Feb 8, 2011 to Jan 30, 2011
Ended
Modifications
3
Latest action Feb 8, 2011
Contract type
Delivery order
PIID 0023

Description of requirement

TAS::96 3135::TAS

Dates and value

Award date
Signed on Sep 15, 2009
Potential end of performance
Jan 29, 2011
Current value
$886,810Base and exercised options
Potential value (if all options are exercised)
$886,810
Parent contract vehicle
W9128F06D0014 (IDC, multiple award) — 27 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $7,796
  • FY2010: $263,453
  • FY2009: $615,561

Total across 3 fiscal years: $886,810

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 Feb 8, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameFOURFRONT KURTZ JOINT VENTURE
LocationRAPID CITY, SD
UEIH6NCF5LH1LN8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFOURFRONT KURTZ JOINT VENTURE

Business types and certifications

Service-disabled veteran-ownedVeteran-owned

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. W071 ENDIST OMAHA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W071 ENDIST OMAHA

Place of performance

Place of performance
Fort Peck, Valley County, Montana 59223-0208
Congressional district (place of performance)
MT-02As reported at the time of the action

Classification and competition

Classification

NAICS
238990ALL OTHER SPECIALTY TRADE CONTRACTORS
Product or service (PSC)
Y300CONSTRUCT/RESTORATION (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W9128F05R0021
Notices

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
Sep 15, 2009Base obligation at award: $615,561
Latest action
Feb 8, 2011 — Change orderModification 1C; obligation change +$7,796
Latest substantive action
Feb 8, 2011 — Change orderModification 1C; obligation change +$7,796
Actions by type
  • Base award1
  • Change order3
4 actions recorded, Sep 15, 2009 to Feb 8, 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
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
$7,796
Latest action: change in base and all options
$7,796

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

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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W9128F
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W9128F