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AWARDDELIVERY ORDERSmall business

Delivery order 0030RAMIREZ & ZENO, INC.

Overview

Award facts

Net obligations
$4.38K
$4,378of $4.38K potential value
Period of performance
Jul 12, 2011 to Sep 25, 2011
Ended
Modifications
0
Latest action Jul 13, 2011
Contract type
Delivery order
PIID 0030

Description of requirement

EXTERIOR PAINT BUILDING 1305 AT FORT BUCHANAN, PR

Dates and value

Award date
Signed on Jul 13, 2011
Potential end of performance
Sep 24, 2011
Current value
$4,378Base and exercised options
Potential value (if all options are exercised)
$4,378
Parent contract vehicle
W912C308D0005 (IDC, single award) — 30 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $4,378

Total across 1 fiscal year: $4,378

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 Jul 13, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAN JUAN, PR
UEIQYRFNN1RSMM6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyRAMIREZ & ZENO, INC.

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)SBA 8(a) program participantHUBZone firmFor-profit organizationLimited liability companyCorporation (not tax-exempt)

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-FORT BUCHANAN (RC)
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W1H1 USAG FT BUCHANAN

Place of performance

Place of performance
Fort Buchanan, Bayamon County, Puerto Rico 00934-4206
Congressional district (place of performance)
PR-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z152MAINT-REP-ALT/MAINT BLDGS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Sealed bidSB
Set-aside
8a competed8A
Contract pricing
Firm fixed priceJ
Offers received
5

Solicitation and notices

Solicitation ID
W912C308B0003
Notices

Contract details

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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jul 13, 2011Base obligation at award: $4,378
Latest action
Jul 13, 2011 — Base awardModification 0; obligation change +$4,378
Actions by type
  • Base award1
1 actions recorded, Jul 13, 2011 to Jul 13, 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
Yes
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
$4,378
Latest action: change in base and all options
$4,378

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

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
Puerto ricoPRI
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
2100
Contracting office code
W912C3
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81YDN