AWARDDELIVERY ORDERSmall business
Delivery order 0504SUBURBAN GRADING & UTILITIES, INC.
Overview
Award facts
- Net obligations
- $548.72K
- $548,715of $548.72K potential value
- Period of performance
- Mar 14, 2012 to Aug 17, 2011
- Ended
- Modifications
- 3
- Latest action Mar 14, 2012
- Contract type
- Delivery order
- PIID 0504
Description of requirement
REPAIR SEWER PIPING AT NNSY
Dates and value
- Award date
- Signed on Mar 31, 2010
- Potential end of performance
- Aug 16, 2011
- Current value
- $548,715Base and exercised options
- Potential value (if all options are exercised)
- $548,715
- Parent contract vehicle
- N4008507D0406 (IDC, single award) — 106 orders recorded under it
Obligations by fiscal year of action
- FY2012: -$149,255 (de-obligation)
- FY2010: $697,970
Total across 2 fiscal years: $548,715
Net de-obligation in that fiscal year (obligations withdrawn).
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 Mar 14, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationNORFOLK, VA
UEIE9YLS4GFEKC6
Business sizeSmall businessSize at award, per the contracting officer
Parent companySUBURBAN GRADING & UTILITIES, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM MID-ATLANTIC
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL MEDICAL CENTER PORTSMOUTH VA
Place of performance
- Place of performance
- Portsmouth, Portsmouth City, Virginia 23708-2313
- Congressional district (place of performance)
- VA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z249MAINT-REP-ALT/OTHER UTILITIES (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Sealed bidSB
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- N4008506B6036(as reported)
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Mar 31, 2010Base obligation at award: $668,088
- Latest action
- Mar 14, 2012 — Supplemental agreement (within scope)Modification 3; obligation change -$149,255
- Latest substantive action
- Mar 14, 2012 — Supplemental agreement (within scope)Modification 3; obligation change -$149,255
- Actions by type
- Base award1
- Supplemental agreement (within scope)3
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
- -$149,255
- Latest action: change in base and all options
- -$149,255
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- 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
- 1700
- Contracting office code
- N40085
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00183