AWARDDELIVERY ORDERSmall business
Delivery order 0073GRACE PAVING AND CONSTRUCTION, INC
Overview
Award facts
- Net obligations
- $4.57K
- $4,572of $4.57K potential value
- Period of performance
- Dec 15, 2010 to Jan 21, 2011
- Ended
- Modifications
- 0
- Latest action Dec 15, 2010
- Contract type
- Delivery order
- PIID 0073
Description of requirement
FORTH OPTION PERIOD
Dates and value
- Award date
- Signed on Dec 15, 2010
- Potential end of performance
- Jan 20, 2011
- Current value
- $4,572Base and exercised options
- Potential value (if all options are exercised)
- $4,572
- Parent contract vehicle
- N6246706D9351 (IDC, single award) — 42 orders recorded under it
Obligations by fiscal year of action
- FY2011: $4,572
Total across 1 fiscal year: $4,572
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 15, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationCORPUS CHRISTI, TX
UEIP9XFHTUDLV97
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGRACE PAVING AND CONSTRUCTION, INC
Business types and certifications
Small disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM SOUTHEAST
- Funded by
- Office of Personnel Management
- FORT MEADE REGION
Place of performance
- Place of performance
- Corpus Christi, Nueces County, Texas 78419-5004
- Congressional district (place of performance)
- TX-27As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z222MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- 8(a) sole source8AN
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N6246706R9351(as reported)
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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Dec 15, 2010Base obligation at award: $4,572
- Latest action
- Dec 15, 2010 — Base awardModification 0; obligation change +$4,572
- 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
- $4,572
- Latest action: change in base and all options
- $4,572
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
- DoD claimant program
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N69450
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 2400
- Funding sub-tier code
- 2400
- Funding office code
- 24000