GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0039HOMELAND SECURITY CONSTRUCTION CORP

Overview

Award facts

Period of performance
May 26, 2016 to Aug 12, 2016
Ended
Modifications
3
Latest action Jun 2, 2016
Contract type
Delivery order
PIID 0039

Description of requirement

IGF::OT::IGF - REPAIR COCOM ROOFS

Dates and value

Award date
Signed on Aug 14, 2014
Potential end of performance
Aug 11, 2016
Parent contract vehicle
FA481409D0017 (IDC, multiple award) — 40 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 Jun 2, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationHYATTSVILLE, MD
UEICLJME3ENNXM6
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Service-disabled veteran-ownedVeteran-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 Air Force
  3. FA4814 6 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2V3FQ 6 CES CE CEN

Place of performance

Place of performance
Tampa, Hillsborough, Florida 33621-5119
Congressional district (place of performance)
FL-14As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z2JZREPAIR OR ALTERATION OF MISCELLANEOUS 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
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
FA481408R0019(as reported)

Contract details

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

Transaction history

Modification history

Base award
Aug 14, 2014Base obligation at award: $2,360,683
Latest action
Jun 2, 2016 — Supplemental agreement (within scope)Modification 4; obligation change -$43,760
Latest substantive action
Jun 2, 2016 — Supplemental agreement (within scope)Modification 4; obligation change -$43,760
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
4 actions recorded, Aug 14, 2014 to Jun 2, 2016; 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
-$43,760
Latest action: change in base and all options
-$43,760

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
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
FA4814
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2V3FQ