AWARDDELIVERY ORDERSmall business
Delivery order 0027FOURFRONT KURTZ JOINT VENTURE
Overview
Award facts
- Period of performance
- Nov 9, 2011 to Oct 2, 2011
- Ended
- Modifications
- 24
- Latest action Nov 9, 2011
- Contract type
- Delivery order
- PIID 0027
Description of requirement
C - GP DESIGN/BUILD POWERHOUSE CRANE REHAB AT THE GAVINS POINT PROJECT OFFICE - O&M FUNDS P2#144480
Dates and value
- Award date
- Signed on Jun 22, 2010
- Potential end of performance
- Oct 1, 2011
- Parent contract vehicle
- W9128F06D0014 (IDC, multiple award) — 27 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 Nov 9, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationRAPID CITY, SD
UEIH6NCF5LH1LN8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFOURFRONT KURTZ JOINT VENTURE
Business types and certifications
Service-disabled veteran-ownedVeteran-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W071 ENDIST OMAHA
- Funded by
- Department of Defense
- Department Of The Army
- W071 ENDIST OMAHA
Place of performance
- Place of performance
- Belden, Cedar County, Nebraska 68717-9999
- Congressional district (place of performance)
- NE-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Y300CONSTRUCT/RESTORATION (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Follow-on action following competitive initial actionFOO
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- W9128F05R0021
- Notices
- Award Notice posted Nov 9, 2009
- Award Notice posted Jul 22, 2009
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Jun 22, 2010Base obligation at award: $1,554,267
- Latest action
- Nov 9, 2011 — Change orderModification 1L
- Latest substantive action
- Nov 9, 2011 — Change orderModification 1L
- Actions by type
- Base award2
- Change order22
- Other administrative action2
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
- 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
- Multiple awardM
- 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
- W9128F
- Transactions recorded under this award key
- 26
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W9128F