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AWARDDELIVERY ORDERSmall business

Delivery order 0502SDIC CONSTRUCTORS

Overview

Award facts

Period of performance
Oct 28, 2015 to Nov 30, 2015
Ended
Modifications
3
Latest action Oct 29, 2015
Contract type
Delivery order
PIID 0502

Description of requirement

REPAIR STP HEADWORKS

Dates and value

Award date
Signed on Sep 25, 2014
Potential end of performance
Nov 29, 2015
Parent contract vehicle
W911KF10D0001 (IDC, single award) — 522 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 Oct 29, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationHONOLULU, HI
UEIHSJ6GMQVPEM4
Business sizeSmall businessSize at award, per the contracting officer
Parent companySDIC CONSTRUCTORS

Business types and certifications

Minority-ownedSelf-certified small disadvantaged business8(a) joint ventureNative Hawaiian Organization ownedFor-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 Army
  3. W6QK ACC ANAD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0LX ANNISTON DEPOT PROP DIV

Place of performance

Place of performance
Anniston, Calhoun County, Alabama 36201-4199
Congressional district (place of performance)
AL-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z1AAMAINTENANCE OF OFFICE BUILDINGS (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statuteOTH
Solicitation procedures
Only one sourceSSS
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W911KF09R0007
Notices

Contract details

Certified cost or pricing data
No
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 25, 2014Base obligation at award: $450,013
Latest action
Oct 29, 2015 — Change orderModification 3
Latest substantive action
Oct 29, 2015 — Change orderModification 3
Actions by type
  • Base award1
  • Change order3
4 actions recorded, Sep 25, 2014 to Oct 29, 2015; 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

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 and FAR 52.223-9 includedB
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
2100
Contracting office code
W911KF
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W31G1Y