GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0026JRH DESIGN & CONSTRUCTION, INC.

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Feb 3, 2011 to Apr 29, 2011
Ended
Modifications
1
Latest action Feb 3, 2011
Contract type
Delivery order
PIID 0026

Description of requirement

INTERIOR PAINTING WALL/CEILINGS, B650 FE

Dates and value

Award date
Signed on Feb 2, 2011
Potential end of performance
Apr 28, 2011
Current value
$21,688Base and exercised options
Potential value (if all options are exercised)
$21,688
Parent contract vehicle
W91QF107D0009 (IDC, single award) — 26 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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 3, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationNORFOLK, VA
UEINMXLT8JHJK55
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

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

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. W6QM MICC FT LEE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6CN USASA FORT EUSTIS

Place of performance

Place of performance
Fort Eustis, Newport News City, Virginia 23604-5465
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z119MAINT-REP-ALT/OTHER ADMIN BLDGS (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W91QF107R0028(as reported)

Contract details

Major program
000
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
Feb 2, 2011Base obligation at award: $21,688
Latest action
Feb 3, 2011 — Other administrative actionModification 1; obligation change -$21,688; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Feb 2, 2011 to Feb 3, 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

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 and FAR 52.223-9 includedB
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
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
W91QF5
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W26R1J