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AWARDDOSmall business

Do 0340CHUNG AND ASSOCIATES INC

Overview

Award facts

Period of performance
Aug 29, 2012 to Sep 12, 2012
Ended
Modifications
5
Latest action Aug 29, 2012
Contract type
Do
PIID 0340

Description of requirement

REPLACE STEAM LINES BLDG 260

Dates and value

Award date
Signed on Aug 27, 2010
Potential end of performance
Sep 11, 2012
Parent contract vehicle
F4265003D0011 (IDC, multiple award) — 143 orders recorded under it

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 Aug 29, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationHILL AIR FORCE BASE, UT
UEICZTNFJ1B9CA3
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Minority-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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. FA8201 AFSC OL H PZIO
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2D0AC 75 CE

Place of performance

Place of performance
Hill Afb, Davis County, Utah 84056-5714
Congressional district (place of performance)
UT-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z299MAINT, REP/ALTER/ALL OTHER (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
F4265002RA073(as reported)

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
Commercial financingE
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
Aug 27, 2010Base obligation at award: $1,530,560
Latest action
Aug 29, 2012 — Other administrative actionModification 5; administrative: no change in scope or value
Latest substantive action
Jul 14, 2011 — Supplemental agreement (within scope)Modification 2
Actions by type
  • Base award1
  • Other administrative action3
  • Supplemental agreement (within scope)2
6 actions recorded, Aug 27, 2010 to Aug 29, 2012; 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

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE
Construction wage rates (Davis-Bacon)
Yes

Place and origin

Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
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
FA8201
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2D0AC