AWARDDOSmall business
Do 0040WEAVER CONTRACTING, INC./DOWNEY CONTRACTING, LLC, A JOINT VENTURE
Overview
Award facts
- Period of performance
- Jan 17, 2012 to Mar 22, 2012
- Ended
- Modifications
- 2
- Latest action Jan 18, 2012
- Contract type
- Do
- PIID 0040
Description of requirement
MAINTENANCE AND REPAIR COSTS-TASK ORDER CONTRACT FOR THE DESIGN/BUILD TO REPAIR HOYLE LOW WATER CROSSING AT FORT SILL, OKLAHOMA.
Dates and value
- Award date
- Signed on Sep 27, 2010
- Potential end of performance
- Mar 21, 2012
- Parent contract vehicle
- W9124L05D0003 (IDC, multiple award) — 26 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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 18, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationEDMOND, OK
UEIM4T4YRPT33G4
Business sizeSmall businessSize at award, per the contracting officer
Business types and certifications
Minority-ownedFor-profit organizationPartnership or LLP
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 SILL
- Funded by
- Department of Defense
- Department Of The Army
- W6CS DPW PROPERTY ACCT
Place of performance
- Place of performance
- Fort Sill, Comanche County, Oklahoma 73503-4433
- Congressional district (place of performance)
- OK-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z119MAINT-REP-ALT/OTHER ADMIN BLDGS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- 8(a) with hub zone preferenceHS3
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- W9124L05R0003(as reported)
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 27, 2010Base obligation at award: $1,772,000
- Latest action
- Jan 18, 2012 — Other administrative actionModification 2; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- 2100
- Contracting office code
- W9124L
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W44DQ7