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AWARDDELIVERY ORDERSmall business

Delivery order 0096CUSTOM STEEL STRUCTURES, INC

Overview

Award facts

Net obligations
$517.97K
$517,967of $517.97K potential value
Period of performance
Dec 13, 2011 to Jan 31, 2012
Ended
Modifications
3
Latest action Dec 14, 2011
Contract type
Delivery order
PIID 0096

Description of requirement

TAS::96 3135::TAS CONSTRUCTION (FENCING REMOVAL AND INSTALLATION, FIRE LANE CLEARING, WATER GAP INSTALLATION AND ROAD WORK (CRACK AND CHIP SEAL)) AT HORDS CREEK LAKE, CLIFTON, TEXAS

Dates and value

Award date
Signed on Sep 12, 2009
Potential end of performance
Jan 30, 2012
Current value
$517,967Base and exercised options
Potential value (if all options are exercised)
$517,967
Parent contract vehicle
W9126G07D0039 (IDC, single award) — 104 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $80,076
  • FY2009: $437,892

Total across 2 fiscal years: $517,967

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 Dec 14, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationGATESVILLE, TX
UEIDJYZCEKNEQM5
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 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
Coleman, Texas 76834-0001
Congressional district (place of performance)
TX-11As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z300MAINT, REP-ALT/RESTORATION (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
2

Solicitation and notices

Solicitation ID
W9126G07R0006(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
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
Sep 12, 2009Base obligation at award: $437,892
Latest action
Dec 14, 2011 — Other administrative actionModification 3; administrative: no change in scope or value
Latest substantive action
Jul 1, 2010 — New work added (outside scope)Modification 1; obligation change +$80,076
Actions by type
  • Base award1
  • Other administrative action2
  • New work added (outside scope)1
4 actions recorded, Sep 12, 2009 to Dec 14, 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
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
2100
Contracting office code
W9126G
Transactions recorded under this award key
4

Funding

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