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AWARDDELIVERY ORDERSmall business

Delivery order 0025NAVARRO CONSTRUCTION COMPANY

Overview

Award facts

Net obligations
$42.49K
$42,490of $42.49K potential value
Period of performance
Oct 1, 2009 to Jan 8, 2010
Ended
Modifications
1
Latest action Oct 1, 2009
Contract type
Delivery order
PIID 0025

Description of requirement

REPLACE BOILER AT BLDG 129

Dates and value

Award date
Signed on Sep 20, 2009
Potential end of performance
Jan 7, 2010
Current value
$42,490Base and exercised options
Potential value (if all options are exercised)
$42,490
Parent contract vehicle
W9136405D0023 (IDC, single award) — 14 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $42,490

Total across 1 fiscal year: $42,490

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 1, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameNAVARRO CONSTRUCTION COMPANY
LocationGAHANNA, OH
UEIEXABPX7Z5L85
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNAVARRO CONSTRUCTION COMPANY

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7NU USPFO ACTIVITY OH ARNG
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA6352 178 FW LGC BECKLEY MAP

Place of performance

Place of performance
Springfield, Clark County, Ohio 45502-8784
Congressional district (place of performance)
OH-10As reported at the time of the action

Classification and competition

Classification

NAICS
237990OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION
Product or service (PSC)
Z199MAINT-REP-ALT/MISC BLDGS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
28

Solicitation and notices

Solicitation ID
W9136405R0010(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Yes - CAS clause includedY
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 20, 2009Base obligation at award: $42,490
Latest action
Oct 1, 2009 — Other administrative actionModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 20, 2009 to Oct 1, 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
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
Construction wage rates (Davis-Bacon)
Yes

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
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
W91364
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA6352