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AWARDDOSmall business

Do 0035LM2 CONSTRUCTION CO., INC.

Overview

Award facts

Period of performance
Jul 26, 2014 to Jan 1, 2015
Ended
Modifications
1
Latest action Jul 26, 2014
Contract type
Do
PIID 0035

Description of requirement

IGF::OT::IGF CONTRACT N40192-11-D-2900-0035, AJJY 14-7000 PAINTING THE HABITAT MANAGEMENT UNIT (HMU) BROWN TREE SNAKE BARRIER, MSA-1 ANDERSEN AIR FORCE BASE, GUAM

Dates and value

Award date
Signed on Jun 4, 2014
Potential end of performance
Dec 31, 2014
Parent contract vehicle
N4019211D2900 (IDC, single award) — 35 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 Jul 26, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameLM2 CONSTRUCTION CO., INC.
LocationANAHEIM, CA
UEICHHHTAY4LJH4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLM2 CONSTRUCTION CO., INC.

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedMinority-ownedFor-profit organizationCorporation (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 Navy
  3. NAVFACSYSCOM MARIANAS
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. US NAVAL SUPPORT ACTIVITY ANDERSEN

Place of performance

Place of performance
Yigo, Guam County, Guam 96929-2443
Congressional district (place of performance)
GU-98As reported at the time of the action

Classification and competition

Classification

NAICS
238320PAINTING AND WALL COVERING CONTRACTORS
Product or service (PSC)
Z1JZMAINTENANCE OF MISCELLANEOUS BUILDINGS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Service disabled veteran owned small business set-asideSDVOSBC
Contract pricing
Firm fixed priceJ
Offers received
8

Solicitation and notices

Solicitation ID
N4019211R2900
Notices

Contract details

Certified cost or pricing data
No
Contract financing
Percentage of completion progress paymentsC
Service Contract Act labor standards
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 4, 2014Base obligation at award: $216,000
Latest action
Jul 26, 2014 — Other administrative actionModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jun 4, 2014 to Jul 26, 2014; 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

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
DoC
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
N40192
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N41557