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AWARDDELIVERY ORDERSmall business

Delivery order 0041MCDANIELS CONSTRUCTION CORPORATION, INC.

Overview

Award facts

Net obligations
$60.26K
$60,260of $60.26K potential value
Period of performance
Aug 29, 2011 to Sep 30, 2011
Ended
Modifications
2
Latest action Aug 29, 2011
Contract type
Delivery order
PIID 0041

Description of requirement

BLDG 118 OFFICE RENOVATION

Dates and value

Award date
Signed on Jun 16, 2011
Potential end of performance
Sep 29, 2011
Current value
$60,260Base and exercised options
Potential value (if all options are exercised)
$60,260
Parent contract vehicle
W9136405D0004 (IDC, single award) — 36 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $60,260

Total across 1 fiscal year: $60,260

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 29, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationCOLUMBUS, OH
UEIC5KDMMBNXCD1
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Small disadvantaged business (SDB)Self-certified small disadvantaged business

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. W7NU USPFO ACTIVITY OH ARNG
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA6352 178 FW LGC BECKLEY MAP

Place of performance

Place of performance
Springfield, Clark County, Ohio 45502-8941
Congressional district (place of performance)
OH-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z199MAINT-REP-ALT/MISC BLDGS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
28

Solicitation and notices

Solicitation ID
W9136405R0010(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
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 16, 2011Base obligation at award: $27,686
Latest action
Aug 29, 2011 — Change orderModification 2; obligation change +$2,856
Latest substantive action
Aug 29, 2011 — Change orderModification 2; obligation change +$2,856
Actions by type
  • Base award1
  • New work added (outside scope)1
  • Change order1
3 actions recorded, Jun 16, 2011 to Aug 29, 2011; 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
$2,856
Latest action: change in base and all options
$2,856

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
No

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
W91364
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA6352