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AWARDDELIVERY ORDERSmall business

Delivery order 0031C.L. PRICE & ASSOCIATES, INC.

Overview

Award facts

Net obligations
$266.63K
$266,635of $266.63K potential value
Period of performance
Apr 8, 2010 to Aug 7, 2010
Ended
Modifications
3
Latest action May 24, 2012
Contract type
Delivery order
PIID 0031

Description of requirement

OPTINO YEAR 4

Dates and value

Award date
Signed on Nov 24, 2009
Potential end of performance
Aug 6, 2010
Current value
$266,635Base and exercised options
Potential value (if all options are exercised)
$266,635
Parent contract vehicle
N4008507D1909 (IDC, multiple award) — 34 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $266,635

Total across 1 fiscal year: $266,635

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 May 24, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameC.L. PRICE & ASSOCIATES, INC.
LocationNEWPORT, NC
UEIMJCPSGVLXQA5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyC.L. PRICE & ASSOCIATES, 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 OFFICER

Place of performance

Place of performance
Cherry Point, Craven County, North Carolina 28533-0006
Congressional district (place of performance)
NC-03As reported at the time of the action

Classification and competition

Classification

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
N4008506R6067(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
No
Contract financing
Percentage of completion progress paymentsC
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
Nov 24, 2009Base obligation at award: $243,400
Latest action
May 24, 2012 — Supplemental agreement (within scope)Modification 3
Latest substantive action
May 24, 2012 — Supplemental agreement (within scope)Modification 3
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Change order1
4 actions recorded, Nov 24, 2009 to May 24, 2012; 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
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
4

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M00146