AWARDDELIVERY ORDERSmall business
Delivery order 0059IRC AIR CONTRACTOR, INC.
Overview
Award facts
- Period of performance
- Oct 30, 2015 to Oct 15, 2012
- Ended
- Modifications
- 1
- Latest action Oct 30, 2015
- Contract type
- Delivery order
- PIID 0059
Description of requirement
INTERIOR BOUNDARY FENCE AT PERIMETER ROAD FROM MARKER 50, 54, 58&70 AT FORT BUCHANAN, PUERTO RICO.
Dates and value
- Award date
- Signed on Aug 30, 2012
- Potential end of performance
- Oct 14, 2012
- Parent contract vehicle
- W912C308D0004 (IDC, single award) — 72 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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 30, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationNARANJITO, PR
UEINR8FJHUQAQP4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyIRC AIR CONTRACTOR, INC.
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantFor-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 Army
- W6QM MICC-FORT BUCHANAN (RC)
- Funded by
- Department of Defense
- Department Of The Army
- W1H1 USAG FT BUCHANAN
Place of performance
- Place of performance
- Fort Buchanan, Bayamon County, Puerto Rico 00934-4206
- Congressional district (place of performance)
- PR-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z2PZREPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statuteOTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- 8(a) sole source8AN
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Aug 30, 2012Base obligation at award: $129,175
- Latest action
- Oct 30, 2015 — Other administrative actionModification 1; obligation change -$25,709; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- -$25,709
- Latest action: change in base and all options
- -$25,709
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
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- Puerto ricoPRI
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
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
- W912C3
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W81YDN