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AWARDDELIVERY ORDERSmall business

Delivery order 0102CMS/DAYTEP JV

Overview

Award facts

Net obligations
$70.67K
$70,673of $70.67K potential value
Period of performance
Nov 15, 2011 to Dec 20, 2011
Ended
Modifications
3
Latest action Nov 15, 2011
Contract type
Delivery order
PIID 0102

Description of requirement

SABER PROJECT NUMBER 11-1952: REPLACE PKG UNIT IN UPS RM

Dates and value

Award date
Signed on Jul 7, 2011
Potential end of performance
Dec 19, 2011
Current value
$70,673Base and exercised options
Potential value (if all options are exercised)
$70,673
Parent contract vehicle
FA860110D0009 (IDC, single award) — 106 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $70,673

Total across 1 fiscal year: $70,673

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 15, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameCMS/DAYTEP JV
LocationBARGERSVILLE, IN
UEIC1E3TJKNUQC7
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyCMS/DAYTEP JV

Business types and certifications

Minority-ownedSelf-certified small disadvantaged business8(a) joint ventureFor-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8601 AFLCMC PZIO
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DO NOT SHIP MATERIEL/MROS TO DODAAC

Place of performance

Place of performance
Dayton, Greene County, Ohio 45433-5349
Congressional district (place of performance)
OH-10As 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 competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
8a competed8A
Contract pricing
Firm fixed priceJ
Offers received
13

Contract details

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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jul 7, 2011Base obligation at award: $70,673
Latest action
Nov 15, 2011 — Supplemental agreement (within scope)Modification 3
Latest substantive action
Nov 15, 2011 — Supplemental agreement (within scope)Modification 3
Actions by type
  • Base award1
  • Other administrative action2
  • Supplemental agreement (within scope)1
4 actions recorded, Jul 7, 2011 to Nov 15, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

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
FA8601
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SL4701