GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0255RUST CONSTRUCTORS INC.

Overview

Award facts

Net obligations
$240.54K
$240,544of $240.54K potential value
Period of performance
Jul 30, 2009 to Sep 30, 2009
Ended
Modifications
0
Latest action Jul 30, 2009
Contract type
Delivery order
PIID 0255

Description of requirement

CONTRACT CLOSE-OUT COSTS

Dates and value

Award date
Signed on Jul 30, 2009
Potential end of performance
Sep 29, 2009
Current value
$240,544Base and exercised options
Potential value (if all options are exercised)
$240,544
Parent contract vehicle
W911S704D0011 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2009: $240,544

Total across 1 fiscal year: $240,544

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 30, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameRUST CONSTRUCTORS INC.
LocationBIRMINGHAM, AL
UEICMXWTPL3FEZ9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyAECOM GLOBAL II, LLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FT LEONARD WOOD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6B8 USAG DPW ENG SVCS DIV

Place of performance

Place of performance
Fort Leonard Wood, Pulaski County, Missouri 65473-5000
Congressional district (place of performance)
MO-04As reported at the time of the action

Classification and competition

Classification

NAICS
561210FACILITIES SUPPORT SERVICES
Product or service (PSC)
S216FACILITIES OPERATIONS SUPPORT SVCS (service)

Competition

Extent competed
Not competedC
Reason not competed
Follow-on contract (FAR 6.302-1(A)(2)(II/III))FOC
Set-aside
Not reported
Contract pricing
Fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W911S704R0009(as reported)

Contract details

Subcontracting plan
Plan required - incentive includedD
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
Service Contract Act labor standards
Yes
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
Jul 30, 2009Base obligation at award: $240,544
Latest action
Jul 30, 2009 — Base awardModification 0; obligation change +$240,544
Actions by type
  • Base award1
1 actions recorded, Jul 30, 2009 to Jul 30, 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
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
$240,544
Latest action: change in base and all options
$240,544

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911S7
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90NM2