AWARDDELIVERY ORDERSmall business
Delivery order 0204DIVERSIFIED MAINTENANCE SYSTEMS, INC.
Overview
Award facts
- Net obligations
- $302.48K
- $302,478of $302.48K potential value
- Period of performance
- Jun 21, 2013 to Dec 18, 2013
- Ended
- Modifications
- 0
- Latest action Jun 21, 2013
- Contract type
- Delivery order
- PIID 0204
Description of requirement
IGF::OT::IGF RPR MOLD REMEDIATION, DORM 3508
Dates and value
- Award date
- Signed on Jun 21, 2013
- Potential end of performance
- Dec 17, 2013
- Current value
- $302,478Base and exercised options
- Potential value (if all options are exercised)
- $302,478
- Parent contract vehicle
- FA487708DC001 (IDC, single award) — 197 orders recorded under it
Obligations by fiscal year of action
- FY2013: $302,478
Total across 1 fiscal year: $302,478
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 Jun 21, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationTUCSON, AZ
UEIN8LTKK1H8WZ8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDIVERSIFIED MAINTENANCE SYSTEMS, INC.
Business types and certifications
Women-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantHUBZone firmFor-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4877 355 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- FA4877 355 CONS PK
Place of performance
- Place of performance
- Tucson, Pima County, Arizona 85707-3001
- Congressional district (place of performance)
- AZ-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z1FCMAINTENANCE OF TROOP HOUSING FACILITIES (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
- 12
Solicitation and notices
- Solicitation ID
- FA487708R0007(as reported)
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
- Jun 21, 2013Base obligation at award: $302,478
- Latest action
- Jun 21, 2013 — Base awardModification 0; obligation change +$302,478
- Actions by type
- Base award1
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
- $302,478
- Latest action: change in base and all options
- $302,478
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- FAR 52.223-4 includedA
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- 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
- 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
- FA4877
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA4877