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AWARDDELIVERY ORDERSmall business

Delivery order 0038CLARO COMPANY, INC.

Overview

Award facts

Net obligations
$2.46M
$2,460,031of $2.46M potential value
Period of performance
Sep 7, 2018 to Sep 28, 2018
Ended
Modifications
6
Latest action Sep 11, 2018
Contract type
Delivery order
PIID 0038

Description of requirement

IGF::OT::IGF - REPAIR ROOFS BLDG 216

Dates and value

Award date
Signed on Sep 8, 2016
Potential end of performance
Sep 27, 2018
Current value
$2,460,031Base and exercised options
Potential value (if all options are exercised)
$2,460,031
Parent contract vehicle
FA480315D0003 (IDC, multiple award) — 48 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $64,984
  • FY2016: $2,395,047

Total across 2 fiscal years: $2,460,031

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 11, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationPIEDMONT, SC
UEIH4N8CJ965YJ4
CAGE code4CEH9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCLARO COMPANY, INC.

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-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 Air Force
  3. FA4803 20 CONS LGCA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 20 CES CERF

Place of performance

Place of performance
Shaw Afb, Sumter County, South Carolina 29152-5148
Congressional district (place of performance)
SC-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z2AZREPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
8a competed8A
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
FA480313R0005(as reported)

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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 8, 2016Base obligation at award: $2,395,047
Latest action
Sep 11, 2018 — Funding onlyModification 6; obligation change -$8,916; funding only: changes obligations, not scope
Latest substantive action
Aug 8, 2018 — Change orderModification 4; obligation change +$5,297
Latest funding action
Sep 11, 2018 — Funding onlyModification 6; obligation change -$8,916; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action4
  • Funding only1
  • Change order1
7 actions recorded, Sep 8, 2016 to Sep 11, 2018; 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
Latest action: change in base and exercised options
-$8,916
Latest action: change in base and all options
-$8,916

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes
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
Not a manufactured end productC
Sea transportation
UnknownU

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
5700
Contracting office code
FA4803
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3U3CE