AWARDDELIVERY ORDERSmall business
Delivery order 0504BROOKSTONE BUILDERS, INC.
Overview
Award facts
- Net obligations
- $158.07K
- $158,072of $158.07K potential value
- Period of performance
- Jul 1, 2009 to Oct 28, 2009
- Ended
- Modifications
- 0
- Latest action Jul 1, 2009
- Contract type
- Delivery order
- PIID 0504
Description of requirement
PROJECT # SZCQ092028, TFI MOD BLDG 257
Dates and value
- Award date
- Signed on Jul 1, 2009
- Potential end of performance
- Oct 27, 2009
- Current value
- $158,072Base and exercised options
- Potential value (if all options are exercised)
- $158,072
- Parent contract vehicle
- W912TF08D0002 (IDC, multiple award) — 14 orders recorded under it
Obligations by fiscal year of action
- FY2009: $158,072
Total across 1 fiscal year: $158,072
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 1, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationMANCHESTER, NH
UEIN5WMB4CX9BM1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBROOKSTONE BUILDERS, INC.
Business types and certifications
Women-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7NN USPFO ACTIVITY NH ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W7NN USPFO ACTIVITY NH ARNG
Place of performance
- Place of performance
- Newington, Rockingham County, New Hampshire 03801-2886
- Congressional district (place of performance)
- NH-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 competitionA
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 6
Solicitation and notices
- Solicitation ID
- W912TF06R0507(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- No
- 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 1, 2009Base obligation at award: $158,072
- Latest action
- Jul 1, 2009 — Base awardModification 0; obligation change +$158,072
- 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
- $158,072
- Latest action: change in base and all options
- $158,072
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 and FAR 52.223-9 includedB
- 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
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912TF
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912TF