AWARDDOSmall business
Do 0041CONTRACT MANAGEMENT, INC.
Overview
Award facts
- Period of performance
- May 8, 2012 to May 11, 2012
- Ended
- Modifications
- 2
- Latest action May 9, 2012
- Contract type
- Do
- PIID 0041
Description of requirement
REPAIR OF ROADS AT PUEBLO CHEMICAL DEPOT IN G BLOCK AREA. WORK TO INCLUDE CRACKSEALING, POTHOLE FILLING, AND ROAD REHABILITATION.
Dates and value
- Award date
- Signed on Sep 29, 2010
- Potential end of performance
- May 10, 2012
- Parent contract vehicle
- W911RZ06D0021 (IDC, multiple award) — 97 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 May 9, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationCOLORADO SPRINGS, CO
UEIXEQTNXAEUK99
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCONTRACT MANAGEMENT, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FT CARSON
- Funded by
- Department of Defense
- Department Of The Army
- W6ER CMA WEST
Place of performance
- Place of performance
- Pueblo, Colorado 81006-9330
- Congressional district (place of performance)
- CO-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Y222CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- W911RZ06R0005(as reported)
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- 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 29, 2010Base obligation at award: $320,033
- Latest action
- May 9, 2012 — Other administrative actionModification 2; obligation change +$17,819; administrative: no change in scope or value
- Latest substantive action
- Sep 29, 2010 — Supplemental agreement (within scope)Modification 1; obligation change +$100,000
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Other administrative action1
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
- $17,819
- Latest action: change in base and all options
- $17,819
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
- W911RZ
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91CRA