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AWARDDELIVERY ORDERSmall business

Delivery order 0038C.J. PRICE CONSTRUCTION COMPANY, LLC

Overview

Award facts

Net obligations
$3.96K
$3,963of $3.96K potential value
Period of performance
Jan 5, 2017 to Feb 4, 2017
Ended
Modifications
0
Latest action Jan 5, 2017
Contract type
Delivery order
PIID 0038

Description of requirement

OPTION YR 3 IGF::OT::IGF

Dates and value

Award date
Signed on Jan 5, 2017
Potential end of performance
Feb 3, 2017
Current value
$3,963Base and exercised options
Potential value (if all options are exercised)
$3,963
Parent contract vehicle
W912JM15D0005 (IDC, single award) — 42 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $3,963

Total across 1 fiscal year: $3,963

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 5, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationMACON, GA
UEIF7YQNCCV8VW6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship

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
  1. Department of Defense
  2. Department Of The Army
  3. W7M3 USPFO ACTIVITY GA ARNG
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA6101 116 ACW LGC

Place of performance

Place of performance
Warner Robins, Georgia

Classification and competition

Classification

Product or service (PSC)
Z2NBREPAIR OR ALTERATION OF HEATING AND COOLING PLANTS (service)

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

Transaction history

Modification history

Base award
Jan 5, 2017Base obligation at award: $3,963
Latest action
Jan 5, 2017 — Base awardModification 0; obligation change +$3,963
Actions by type
  • Base award1
1 actions recorded, Jan 5, 2017 to Jan 5, 2017; 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
$3,963
Latest action: change in base and all options
$3,963

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)
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
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
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