AWARDDOOther than small business
Do 0039APAC-SOUTHEAST, INC.
Overview
Award facts
- Period of performance
- Jul 29, 2010 to May 21, 2010
- Ended
- Modifications
- 4
- Latest action Jul 30, 2010
- Contract type
- Do
- PIID 0039
Description of requirement
IDIQ PAVING CONTRACT, FORT RUCKER, AL
Dates and value
- Award date
- Signed on Sep 14, 2009
- Potential end of performance
- May 20, 2010
- Parent contract vehicle
- W9124G08D0003 (IDC, single award) — 44 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 Jul 30, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationDOTHAN, AL
UEILDM7PQN6HQN1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyAPAC-SOUTHEAST, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
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 RUCKER
- Funded by
- Department of Defense
- Department Of The Army
- W6CE DIR PUBLIC WORKS
Place of performance
- Place of performance
- Fort Rucker, Dale County, Alabama 36362-5000
- Congressional district (place of performance)
- AL-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z222MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Sealed bidSB
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- W9124G08B0007(as reported)
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- No - CAS waiver approvedN
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 14, 2009Base obligation at award: $210,497
- Latest action
- Jul 30, 2010 — Change order definitizedModification 4; obligation change -$14,809
- Latest substantive action
- Jul 30, 2010 — Change order definitizedModification 4; obligation change -$14,809
- Actions by type
- Base award1
- Supplemental agreement (within scope)3
- Change order definitized1
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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$14,809
- Latest action: change in base and all options
- -$14,809
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- W9124G
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W31BMV