AWARDDOSmall business
Do 0044AMERICAN PIPING & BOILER CO.
Overview
Award facts
- Period of performance
- Mar 30, 2012 to May 11, 2012
- Ended
- Modifications
- 1
- Latest action Apr 3, 2012
- Contract type
- Do
- PIID 0044
Description of requirement
REPLACE AIR CONDITIONING SHARKEY THEATER, BLDG 628, SUBASE
Dates and value
- Award date
- Signed on Sep 17, 2009
- Potential end of performance
- May 10, 2012
- Parent contract vehicle
- N6247805D2293 (IDC, multiple award) — 29 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 Apr 3, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationKAPOLEI, HI
UEILZ8BK2ZNAJB9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAMERICAN PIPING & BOILER CO.
Business types and certifications
Minority-ownedFor-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 Navy
- NAVFACSYSCOM HAWAII
- Funded by
- Department of Defense
- Department Of The Navy
- NAVY REGION HAWAII
Place of performance
- Place of performance
- Pearl Harbor, Honolulu County, Hawaii 96860-3139
- Congressional district (place of performance)
- HI-01As 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 competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- 8a competed8A
- Contract pricing
- Firm fixed priceJ
- Offers received
- 5
Solicitation and notices
- Solicitation ID
- N6274204R2264(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- 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 uses GFE/GFPY
- 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 17, 2009Base obligation at award: $500,999
- Latest action
- Apr 3, 2012 — Change orderModification 1; obligation change -$32,827
- Latest substantive action
- Apr 3, 2012 — Change orderModification 1; obligation change -$32,827
- Actions by type
- Base award1
- Change order1
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
- -$32,827
- Latest action: change in base and all options
- -$32,827
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
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
- 1700
- Contracting office code
- N62478
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N61449