AWARDDOSmall business
Do 0025PEDRO FALCON ELECTRICAL CONTRACTORS INC
Overview
Award facts
- Period of performance
- Dec 29, 2014 to Jan 12, 2015
- Ended
- Modifications
- 5
- Latest action Dec 30, 2014
- Contract type
- Do
- PIID 0025
Description of requirement
PROVIDE DESIGN AND CONSTRUCTION FOR PROJECT 11-0169, REPAIR CDC CAMPUS.
Dates and value
- Award date
- Signed on Sep 28, 2012
- Parent contract vehicle
- FA481409D0015 (IDC, multiple award) — 35 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 Dec 30, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationBIG PINE KEY, FL
UEIK32ASE6Z7LR5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPEDRO FALCON ELECTRICAL CONTRACTORS INC
Business types and certifications
Veteran-ownedMinority-ownedFor-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4814 6 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- F2V3FQ 6 CES CE CEN
Place of performance
- Place of performance
- Tampa, Hillsborough, Florida 33621-5119 United States Of America
- Congressional district (place of performance)
- FL-14As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Y1JZCONSTRUCTION OF MISCELLANEOUS BUILDINGS (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
- 2
Solicitation and notices
- Solicitation ID
- FA481408R0019(as reported)
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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 28, 2012Base obligation at award: $593,492
- Latest action
- Dec 30, 2014 — Supplemental agreement (within scope)Modification 8
- Latest substantive action
- Dec 30, 2014 — Supplemental agreement (within scope)Modification 8
- Actions by type
- Base award1
- Supplemental agreement (within scope)3
- New work added (outside scope)1
- Change order1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- 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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- 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
- 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
- 5700
- Contracting office code
- FA4814
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2V3FQ