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AWARDDELIVERY ORDERSmall business

Delivery order 0109WOMACK PAVING, INC.

Overview

Award facts

Net obligations
$63.39K
$63,393of $63.39K potential value
Period of performance
Dec 3, 2009 to Feb 14, 2010
Ended
Modifications
2
Latest action Dec 3, 2009
Contract type
Delivery order
PIID 0109

Description of requirement

TAS::57 3404::TAS RECOVERY - UHHZ050582 - REMOVE GRASS ISLAND/REPLACE WITH ASPHALT TO ADD PARKING ARRA::YES::ARRA

Dates and value

Award date
Signed on May 12, 2009
Potential end of performance
Feb 13, 2010
Current value
$63,393Base and exercised options
Potential value (if all options are exercised)
$63,393
Parent contract vehicle
FA850104D0010 (IDC, single award) — 39 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $19,986
  • FY2009: $43,408

Total across 2 fiscal years: $63,393

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 3, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationGRAY, GA
UEIL15GLEK14E15
Business sizeSmall businessSize at award, per the contracting officer
Parent companyWOMACK PAVING, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8501 OPL CONTRACTING AFSC/PZIO
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3Q2AD CIVIL ENGINEER GROUP CEG

Place of performance

Place of performance
Warner Robins, Houston County, Georgia 31098-1611
Congressional district (place of performance)
GA-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z199MAINT-REP-ALT/MISC BLDGS (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
1

Solicitation and notices

Solicitation ID
FA850104R0163(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 12, 2009Base obligation at award: $43,408
Latest action
Dec 3, 2009 — Change order definitizedModification 2; obligation change +$19,986
Latest substantive action
Dec 3, 2009 — Change order definitizedModification 2; obligation change +$19,986
Actions by type
  • Base award1
  • Change order definitized1
  • Other administrative action1
3 actions recorded, May 12, 2009 to Dec 3, 2009; 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
$19,986
Latest action: change in base and all options
$19,986

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
FA8501
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3Q2AD