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AWARDDELIVERY ORDERSmall business

Delivery order 0025HAWKINS BUILDERS INC

Overview

Award facts

Net obligations
$1.10M
$1,096,007of $1.10M potential value
Period of performance
Jul 15, 2009 to Aug 24, 2009
Ended
Modifications
2
Latest action Jul 24, 2009
Contract type
Delivery order
PIID 0025

Description of requirement

TAS::57 3404::TAS "RECOVERY--" FNWZ030003 REPAIR RUNWAY OVERRUNS 16 & 34, DYESS AFB, TEXAS, REMOVAL OF ASPHALT AT 2" DEPTH AND REPLACE WITH NEW ASPHALT. ARRA::YES::ARRA

Dates and value

Award date
Signed on Apr 23, 2009
Potential end of performance
Aug 23, 2009
Current value
$1,096,007Base and exercised options
Potential value (if all options are exercised)
$1,096,007
Parent contract vehicle
FA466106D0008 (IDC, single award) — 14 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $1,096,007

Total across 1 fiscal year: $1,096,007

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 Jul 24, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationABILENE, TX
UEIKZJAFWE36YR8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHAWKINS BUILDERS INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4661 7 CONS CD
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4661 7 CONS CD

Place of performance

Place of performance
Dyess Afb, Taylor County, Texas 79607-1581
Congressional district (place of performance)
TX-19As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z124MAINT-REP-ALT/AIRPORT RUNWAYS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
FA466106R0002(as reported)

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
Interagency contracting authority
Economy actA
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Apr 23, 2009Base obligation at award: $958,043
Latest action
Jul 24, 2009 — Other administrative actionModification 2; administrative: no change in scope or value
Latest substantive action
Jun 3, 2009 — Change orderModification 1; obligation change +$137,964
Actions by type
  • Base award1
  • Change order1
  • Other administrative action1
3 actions recorded, Apr 23, 2009 to Jul 24, 2009; 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

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
Single awardS
Parent vehicle agency
Department of Defense9700
DoD claimant program
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4661
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA4661