AWARDDOSmall business
Do 0096COLORADO RIVER MATERIALS, INC.
Overview
Award facts
- Period of performance
- Jul 15, 2011 to Jul 21, 2011
- Ended
- Modifications
- 1
- Latest action Jul 18, 2011
- Contract type
- Do
- PIID 0096
Description of requirement
CLAIM PAYMENT FOR TASK ORDER 73, 86, AND 88. FOR PAYMENT PURPOSES ONLY.
Dates and value
- Award date
- Signed on Apr 20, 2011
- Potential end of performance
- Jul 20, 2011
- Parent contract vehicle
- W9124A05D0004 (IDC, single award) — 47 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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 18, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationMARANA, AZ
UEIJHNHR3F2VHK3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCOLORADO RIVER MATERIALS, INC.
Business types and certifications
Women-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged business
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 CONT CT SW SECTOR
- Funded by
- Department of Defense
- Department Of The Army
- W6CF DIR DPW
Place of performance
- Place of performance
- Fort Huachuca, Cochise County, Arizona 85613-7070
- Congressional district (place of performance)
- AZ-06As 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 competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- W9124A05B0001
- Notices
- Presolicitation posted Aug 22, 2009
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
- Apr 20, 2011Base obligation at award: $333,363
- Latest action
- Jul 18, 2011 — Supplemental agreement (within scope)Modification 1; obligation change +$199,532
- Latest substantive action
- Jul 18, 2011 — Supplemental agreement (within scope)Modification 1; obligation change +$199,532
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $199,532
- Latest action: change in base and all options
- $199,532
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
Place and origin
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- W9124A
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W61RSF