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AWARDDELIVERY ORDERSmall business

Delivery order 0078DALE WALZEL CONSTRUCTION

Overview

Award facts

Net obligations
$47.63K
$47,625of $47.63K potential value
Period of performance
Mar 28, 2011 to Aug 5, 2011
Ended
Modifications
0
Latest action Mar 29, 2011
Contract type
Delivery order
PIID 0078

Description of requirement

TASK ORDER #0078-REMODEL RESTROOMS

Dates and value

Award date
Signed on Mar 29, 2011
Potential end of performance
Aug 4, 2011
Current value
$47,625Base and exercised options
Potential value (if all options are exercised)
$47,625
Parent contract vehicle
W9126G06D0004 (IDC, single award) — 61 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $47,625

Total across 1 fiscal year: $47,625

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 Mar 29, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameDALE WALZEL CONSTRUCTION
LocationROGERS, TX
UEIMDCLZZN41JM9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDALE WALZEL CONSTRUCTION

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W076 ENDIST FT WORTH
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W076 ENDIST FT WORTH

Place of performance

Place of performance
Belton, Bell County, Texas 76513-6522
Congressional district (place of performance)
TX-31As reported at the time of the action

Classification and competition

Classification

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Product or service (PSC)
Z199MAINT-REP-ALT/MISC BLDGS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Sealed bidSB
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

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
Mar 29, 2011Base obligation at award: $47,625
Latest action
Mar 29, 2011 — Base awardModification 0; obligation change +$47,625
Actions by type
  • Base award1
1 actions recorded, Mar 29, 2011 to Mar 29, 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
Latest action: change in base and exercised options
$47,625
Latest action: change in base and all options
$47,625

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

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
W9126G
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W9126G