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AWARDDELIVERY ORDERSmall business

Delivery order 0025DAVID ARMSTER GENERAL CONTRACTOR, INC.

Overview

Award facts

Period of performance
Mar 23, 2011 to Dec 31, 2010
Ended
Modifications
2
Latest action Mar 31, 2011
Contract type
Delivery order
PIID 0025

Description of requirement

TAS::96 3135::TAS RECOVERYPROJECT#::076014::RP#EAST FORK SNAGGING AND CLEARING, ITAWAMBA COUNTY, MS

Dates and value

Award date
Signed on Mar 30, 2010
Potential end of performance
Dec 30, 2010
Parent contract vehicle
W9127806D0034 (IDC, single award) — 20 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 Mar 31, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameDAVID ARMSTER GENERAL CONTRACTOR, INC.
LocationMONTGOMERY, AL
UEISHGBPJLFKYN9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDAVID ARMSTER GENERAL CONTRACTOR, INC.

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant

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. W074 ENDIST MOBILE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W074 ENDIST MOBILE

Place of performance

Place of performance
Columbus, Lowndes County, Mississippi 39701-9504
Congressional district (place of performance)
MS-01As reported at the time of the action

Classification and competition

Classification

NAICS
238910SITE PREPARATION CONTRACTORS
Product or service (PSC)
Z219MAINT-REP-ALT/OTHER CONSV STRUCTURE (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
8a competed8A
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
W9127805R0033(as reported)

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
Percentage of completion progress paymentsC
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
Mar 30, 2010Base obligation at award: $177,142
Latest action
Mar 31, 2011 — CloseoutModification 1; obligation change -$18; administrative: no change in scope or value
Actions by type
  • Base award2
  • Closeout2
4 actions recorded, Mar 30, 2010 to Mar 31, 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
-$18
Latest action: change in base and all options
-$18

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
UnknownU

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
W91278
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91278