AWARDDELIVERY ORDERSmall business
Delivery order 0053HENDON CONSTRUCTION COMPANY, INC.
Overview
Award facts
- Net obligations
- $105.82K
- $105,818of $105.82K potential value
- Period of performance
- Sep 20, 2010 to Dec 20, 2010
- Ended
- Modifications
- 0
- Latest action Sep 20, 2010
- Contract type
- Delivery order
- PIID 0053
Description of requirement
LABOR COSTS - BLDG 33 HVAC / ELECTRICAL
Dates and value
- Award date
- Signed on Sep 20, 2010
- Potential end of performance
- Dec 19, 2010
- Current value
- $105,818Base and exercised options
- Potential value (if all options are exercised)
- $105,818
- Parent contract vehicle
- W91CRB07D5001 (IDC, single award) — 34 orders recorded under it
Obligations by fiscal year of action
- FY2010: $105,818
Total across 1 fiscal year: $105,818
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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 20, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationUMATILLA, OR
UEIZ5VDJCC832Y3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHENDON CONSTRUCTION COMPANY, INC.
Business types and certifications
Corporation (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 Army
- W6QK ACC-APG
- Funded by
- Department of Defense
- Department Of The Army
- W0MN USA UMATILLA CHEMICAL DEP
Place of performance
- Place of performance
- Umatilla, Oregon 97882-6107
- Congressional district (place of performance)
- OR-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Y300CONSTRUCT/RESTORATION (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
- 3
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- Commercial financingE
- 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
- Interagency contracting authority
- Economy actA
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 20, 2010Base obligation at award: $105,818
- Latest action
- Sep 20, 2010 — Base awardModification 0; obligation change +$105,818
- Actions by type
- Base award1
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
- $105,818
- Latest action: change in base and all options
- $105,818
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
- 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
- W91CRB
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91CRF