AWARDDOSmall business
Do 0045TMS CONTRACTING LLC/COMPTON CONSTRUCTION INC JV
Overview
Award facts
- Period of performance
- Aug 20, 2011 to Jul 20, 2011
- Ended
- Modifications
- 1
- Latest action Sep 1, 2011
- Contract type
- Do
- PIID 0045
Description of requirement
INTERSECTION IMPROVEMENT - EXTEND NORMANDY BLVD TO SCREAMING EAGLE BLVD & SIGNALIZE INTERSECTION OF NORMANDY BLVD & WICKHAM AVE.
Dates and value
- Award date
- Signed on Aug 23, 2010
- Potential end of performance
- Jul 19, 2011
- Parent contract vehicle
- W9124808D0006 (IDC, single award) — 61 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 Sep 1, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationCLARKSVILLE, TN
UEIPKC5NFPAMAK3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTMS CONTRACTING LLC/COMPTON CONSTRUCTION INC JV
Business types and certifications
For-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 CAMPBELL
- Funded by
- Department of Defense
- Department Of The Army
- W0U4 DIR OF PUBLIC WORKS
Place of performance
- Place of performance
- Fort Campbell, Christian County, Kentucky 42223-0001
- Congressional district (place of performance)
- KY-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 competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 18
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- Percentage of completion progress paymentsC
- 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
- Aug 23, 2010Base obligation at award: $528,038
- Latest action
- Sep 1, 2011 — Supplemental agreement (within scope)Modification 1; obligation change -$18,474
- Latest substantive action
- Sep 1, 2011 — Supplemental agreement (within scope)Modification 1; obligation change -$18,474
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- Yes
- Latest action: change in base and exercised options
- -$18,474
- Latest action: change in base and all options
- -$18,474
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- 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
- 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
- W91248
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W34GM1