AWARDDELIVERY ORDERSmall business
Delivery order 0037C.J. PRICE CONSTRUCTION COMPANY, LLC
Overview
Award facts
- Net obligations
- $110.3K
- $110,298of $110.3K potential value
- Period of performance
- Sep 29, 2016 to Dec 28, 2016
- Ended
- Modifications
- 0
- Latest action Sep 29, 2016
- Contract type
- Delivery order
- PIID 0037
Description of requirement
B2078 UCC RENOVATION OPTION YR 2
Dates and value
- Award date
- Signed on Sep 29, 2016
- Potential end of performance
- Dec 27, 2016
- Current value
- $110,298Base and exercised options
- Potential value (if all options are exercised)
- $110,298
- Parent contract vehicle
- W912JM15D0005 (IDC, single award) — 42 orders recorded under it
Obligations by fiscal year of action
- FY2016: $110,298
Total across 1 fiscal year: $110,298
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 Sep 29, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationMACON, GA
UEIF7YQNCCV8VW6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyC.J. PRICE CONSTRUCTION COMPANY, LLC
Business types and certifications
For-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7M3 USPFO ACTIVITY GA ARNG
- Funded by
- Department of Defense
- Department Of The Air Force
- FA6101 116 ACW LGC
Place of performance
- Place of performance
- Warner Robins, Georgia
Classification and competition
Classification
- Product or service (PSC)
- 5680MISCELLANEOUS CONSTRUCTION MATERIALS (product)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- 8(a) sole source8AN
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Certified cost or pricing data
- No
- 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
Transaction history
Modification history
- Base award
- Sep 29, 2016Base obligation at award: $110,298
- Latest action
- Sep 29, 2016 — Base awardModification 0; obligation change +$110,298
- Actions by type
- Base award1
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
- $110,298
- Latest action: change in base and all options
- $110,298
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
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
- W912JM
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA6101
- Foreign funding
- Foreign funds non-fmsB