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AWARDDELIVERY ORDERSmall business

Delivery order 0029CABRAL ROOFING & WATERPROOFING CORPORATION

Overview

Award facts

Net obligations
$298.22K
$298,222of $298.22K potential value
Period of performance
Apr 9, 2008 to Jul 8, 2008
Ended
Modifications
0
Latest action Apr 9, 2008
Contract type
Delivery order
PIID 0029

Description of requirement

REPAIR ROOF PH380 CENTER BAY ONLY

Dates and value

Award date
Signed on Apr 9, 2008
Potential end of performance
Jul 7, 2008
Current value
$298,222Base and exercised options
Potential value (if all options are exercised)
$298,222
Parent contract vehicle
N6247307D1526 (IDC, single award) — 19 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $298,222

Total across 1 fiscal year: $298,222

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 Apr 9, 2008. View on USAspending · Recipient on SAM.gov

Recipient

LocationMONTEBELLO, CA
UEIWAN2F83MLKR5
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 participant

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM SOUTHWEST
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL BASE VENTURA COUNTY

Place of performance

Place of performance
Mountain View, Santa Clara County, California 94043-4347
Congressional district (place of performance)
CA-16As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z199MAINT-REP-ALT/MISC 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
Fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
N6247307R1526(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
Apr 9, 2008Base obligation at award: $298,222
Latest action
Apr 9, 2008 — Base awardModification 0; obligation change +$298,222
Actions by type
  • Base award1
1 actions recorded, Apr 9, 2008 to Apr 9, 2008; 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
Latest action: change in base and exercised options
$298,222
Latest action: change in base and all options
$298,222

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
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
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
1700
Contracting office code
N62473
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N69232