GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0053DRI COMMERCIAL CORPORATION

Overview

Award facts

Net obligations
$118.41K
$118,406of $118.41K potential value
Period of performance
Mar 1, 2011 to Mar 28, 2011
Ended
Modifications
1
Latest action Mar 3, 2011
Contract type
Delivery order
PIID 0053

Description of requirement

BASE YEAR PERFORMANCE PERIOD - REROOF BLDG 210600

Dates and value

Award date
Signed on Sep 1, 2010
Potential end of performance
Mar 27, 2011
Current value
$118,406Base and exercised options
Potential value (if all options are exercised)
$118,406
Parent contract vehicle
N6247306D1009 (IDC, multiple award) — 60 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $118,406

Total across 1 fiscal year: $118,406

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 1, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 3, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameDRI COMMERCIAL CORPORATION
LocationIRVINE, CA
UEIK8QZFY6AEWL1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyDRI COMPANIES

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM SOUTHWEST
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING GENERAL

Place of performance

Place of performance
Camp Pendleton, San Diego County, California 92055-5229
Congressional district (place of performance)
CA-49As reported at the time of the action

Classification and competition

Classification

NAICS
238160ROOFING CONTRACTORS
Product or service (PSC)
Z199MAINT-REP-ALT/MISC BLDGS (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
N6871105R4015(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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 1, 2010Base obligation at award: $118,406
Latest action
Mar 3, 2011 — Supplemental agreement (within scope)Modification 1
Latest substantive action
Mar 3, 2011 — Supplemental agreement (within scope)Modification 1
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Sep 1, 2010 to Mar 3, 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

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
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
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
N62473
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M00681