AWARDDELIVERY ORDERSmall business
Delivery order 0037WEAVER CONTRACTING, INC./DOWNEY CONTRACTING, LLC, A JOINT VENTURE
Overview
Award facts
- Net obligations
- $429.73K
- $429,732of $429.73K potential value
- Period of performance
- Jun 29, 2010 to Jun 28, 2011
- Ended
- Modifications
- 1
- Latest action Jul 12, 2010
- Contract type
- Delivery order
- PIID 0037
Description of requirement
TAS::21 2022::TAS-RECOVERY- CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, SUPPLIES AND MATERIALS REQUIRED TO PAINT EXTERIOR SURFACES OF BUILDING 730 (SNOW HALL-TRAINING FACILITIES), FORT SILL, OKLAHOMA.
Dates and value
- Award date
- Signed on Mar 24, 2010
- Potential end of performance
- Jun 27, 2011
- Current value
- $429,732Base and exercised options
- Potential value (if all options are exercised)
- $429,732
- Parent contract vehicle
- W9124L05D0003 (IDC, multiple award) — 26 orders recorded under it
Obligations by fiscal year of action
- FY2010: $429,732
Total across 1 fiscal year: $429,732
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 12, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationEDMOND, OK
UEIM4T4YRPT33G4
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Business types and certifications
Minority-ownedFor-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FT SILL
- Funded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FT SILL
Place of performance
- Place of performance
- Fort Sill, Comanche County, Oklahoma 73503-4433
- Congressional district (place of performance)
- OK-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z119MAINT-REP-ALT/OTHER ADMIN BLDGS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- 8(a) with HUBZone preferenceHS3
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- W9124L05R0003(as reported)
Contract details
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Mar 24, 2010Base obligation at award: $411,356
- Latest action
- Jul 12, 2010 — Supplemental agreement (within scope)Modification 1; obligation change +$18,376
- Latest substantive action
- Jul 12, 2010 — Supplemental agreement (within scope)Modification 1; obligation change +$18,376
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- $18,376
- Latest action: change in base and all options
- $18,376
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
- 2100
- Contracting office code
- W9124L
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W9124L