AWARDDELIVERY ORDERSmall business
Delivery order 0026RAMIREZ & ZENO, INC.
Overview
Award facts
- Net obligations
- $26.58K
- $26,577of $26.58K potential value
- Period of performance
- Jun 3, 2011 to Jul 22, 2011
- Ended
- Modifications
- 0
- Latest action Jun 3, 2011
- Contract type
- Delivery order
- PIID 0026
Description of requirement
INTERIOR PAINT RODRIGUEZ ARMY HEALTH CLINIC AT FORT BUCHANAN, PR
Dates and value
- Award date
- Signed on Jun 3, 2011
- Potential end of performance
- Jul 21, 2011
- Current value
- $26,577Base and exercised options
- Potential value (if all options are exercised)
- $26,577
- Parent contract vehicle
- W912C308D0005 (IDC, single award) — 30 orders recorded under it
Obligations by fiscal year of action
- FY2011: $26,577
Total across 1 fiscal year: $26,577
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 Jun 3, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN JUAN, PR
UEIQYRFNN1RSMM6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyRAMIREZ & ZENO, INC.
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)SBA 8(a) program participantHUBZone firmFor-profit organizationLimited liability companyCorporation (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-FORT BUCHANAN (RC)
- Funded by
- Department of Defense
- Department Of The Army
- W1H1 USAG FT BUCHANAN
Place of performance
- Place of performance
- Fort Buchanan, Bayamon County, Puerto Rico 00934-4206
- Congressional district (place of performance)
- PR-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z152MAINT-REP-ALT/MAINT BLDGS (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Sealed bidSB
- Set-aside
- 8a competed8A
- Contract pricing
- Firm fixed priceJ
- Offers received
- 5
Solicitation and notices
- Solicitation ID
- W912C308B0003
- Notices
- Presolicitation posted Jun 18, 2008
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
- Jun 3, 2011Base obligation at award: $26,577
- Latest action
- Jun 3, 2011 — Base awardModification 0; obligation change +$26,577
- 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
- Yes
- Latest action: change in base and exercised options
- $26,577
- Latest action: change in base and all options
- $26,577
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
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- Puerto ricoPRI
- 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
- W912C3
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W81YDN