AWARDDELIVERY ORDERSmall business
Delivery order 0024CAMAN CONSTRUCTION COMPANY INC
Overview
Award facts
- Net obligations
- $24.99K
- $24,993of $24.99K potential value
- Period of performance
- Aug 27, 2011 to Oct 21, 2011
- Ended
- Modifications
- 0
- Latest action Aug 27, 2011
- Contract type
- Delivery order
- PIID 0024
Description of requirement
INSTALL INSULATION IN BLDG 635 ENTRANCE
Dates and value
- Award date
- Signed on Aug 27, 2011
- Potential end of performance
- Oct 20, 2011
- Current value
- $24,993Base and exercised options
- Potential value (if all options are exercised)
- $24,993
- Parent contract vehicle
- W91QF408G0007 (IDC, single award) — 28 orders recorded under it
Obligations by fiscal year of action
- FY2011: $24,993
Total across 1 fiscal year: $24,993
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 Aug 27, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationKANSAS CITY, MO
UEITKMMLMFBX797
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCAMAN CONSTRUCTION COMPANY INC
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)SBA 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 Army
- W6QM MICC-FT LEAVENWORTH
- Funded by
- Department of Defense
- Department Of The Army
- W6B7 USAG FT LEAVENWORTH
Place of performance
- Place of performance
- Fort Leavenworth, Leavenworth County, Kansas 66027-2300
- Congressional district (place of performance)
- KS-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z111MAINT-REP-ALT/OFFICE BLDGS (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Alternative sourcesAS
- Set-aside
- 8a competed8A
- Contract pricing
- Firm fixed priceJ
- Offers received
- 7
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
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Aug 27, 2011Base obligation at award: $24,993
- Latest action
- Aug 27, 2011 — Base awardModification 0; obligation change +$24,993
- 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
- Yes
- 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
- $24,993
- Latest action: change in base and all options
- $24,993
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
- 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
- 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
- 2100
- Contracting office code
- W91QF4
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90F2S