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AWARDDELIVERY ORDERSmall business

Delivery order 0030CURTIS CONSTRUCTION CO INC

Overview

Award facts

Net obligations
$51.08K
$51,077of $51.08K potential value
Period of performance
Jun 15, 2009 to Jun 14, 2009
Ended
Modifications
1
Latest action Aug 3, 2009
Contract type
Delivery order
PIID 0030

Description of requirement

TO 0030

Dates and value

Award date
Signed on Dec 11, 2008
Potential end of performance
Jun 13, 2009
Current value
$51,077Base and exercised options
Potential value (if all options are exercised)
$51,077
Parent contract vehicle
N6247005D7108 (IDC, multiple award) — 19 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $51,077

Total across 1 fiscal year: $51,077

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 Aug 3, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameCURTIS CONSTRUCTION CO INC
LocationKINSTON, NC
UEIH4HLBTSN1AG6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCURTIS CONSTRUCTION CO INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM MID-ATLANTIC
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING GENERAL

Place of performance

Place of performance
Camp Lejeune, Onslow County, North Carolina 28547-0004
Congressional district (place of performance)
NC-03As reported at the time of the action

Classification and competition

Classification

NAICS
238160ROOFING CONTRACTORS
Product or service (PSC)
Z199MAINT-REP-ALT/MISC BLDGS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
N6247005R7106(as reported)

Contract details

Subcontracting plan
Plan not requiredB
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
Dec 11, 2008Base obligation at award: $49,617
Latest action
Aug 3, 2009 — Change orderModification 1; obligation change +$1,460
Latest substantive action
Aug 3, 2009 — Change orderModification 1; obligation change +$1,460
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Dec 11, 2008 to Aug 3, 2009; 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
Latest action: change in base and exercised options
$1,460
Latest action: change in base and all options
$1,460

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
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
1700
Contracting office code
N40085
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M67001