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AWARDDELIVERY ORDERSmall business

Delivery order 0096WILKINSON CONSTRUCTION COMPANY INC

Overview

Award facts

Net obligations
$1.02M
$1,024,226of $1.02M potential value
Period of performance
Sep 6, 2013 to Nov 1, 2012
Ended
Modifications
3
Latest action Sep 6, 2013
Contract type
Delivery order
PIID 0096

Description of requirement

TAS::57 3404::TAS RECOVERY -- KRSM010108 -- MAINTAIN ASPHALT SHOULDER, TAXIWAY A HILL AFB UT. PAVING IDIQ - REMOVE AND REPLACE 6 INCHES OF ASPHALTIC CONCRETE ALONG TAXIWAY ALPHA BETWEEN TAXIWAY ECHO AND FOXTROT AND FROM BUILDING 233 TO THE SOUTH END OF THE RUNWAY ARRA::YES::ARRA

Dates and value

Award date
Signed on May 8, 2009
Potential end of performance
Oct 31, 2012
Current value
$1,024,226Base and exercised options
Potential value (if all options are exercised)
$1,024,226
Parent contract vehicle
FA820104D0026 (IDC, single award) — 50 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $1,024,226

Total across 1 fiscal year: $1,024,226

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 6, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationMORGAN, UT
UEIFE2YXME9MCJ7
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8201 AFSC OL H PZIO
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2D0AA 775 CES GINV

Place of performance

Place of performance
Hill Afb, Davis County, Utah 84056-5410
Congressional district (place of performance)
UT-01As 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
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
5

Solicitation and notices

Solicitation ID
FA820104B0003(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
Percentage of completion progress paymentsC
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
May 8, 2009Base obligation at award: $1,024,226
Latest action
Sep 6, 2013 — Funding onlyModification 3; funding only: changes obligations, not scope
Latest substantive action
Sep 6, 2012 — Supplemental agreement (within scope)Modification 2
Latest funding action
Sep 6, 2013 — Funding onlyModification 3; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Funding only1
4 actions recorded, May 8, 2009 to Sep 6, 2013; 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
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
5700
Contracting office code
FA8201
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2D0AA