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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

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
  1. Department of Defense
  2. Department Of The Army
  3. W071 ENDIST OMAHA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 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

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
26 actions recorded, Jun 22, 2010 to Nov 9, 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
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