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AWARDDELIVERY ORDERSmall business

Delivery order 0506ABBOTT GENERAL CONSTRUCTION, INC.

Overview

Award facts

Net obligations
$602.14K
$602,135of $602.14K potential value
Period of performance
Aug 30, 2017 to Apr 30, 2018
Ended
Modifications
4
Latest action Sep 6, 2017
Contract type
Delivery order
PIID 0506

Description of requirement

IGF::OT::IGF REPAIR INTERIOR FACILITY 27505 AT FORT EUSTIS, VA.

Dates and value

Award date
Signed on Jul 1, 2015
Potential end of performance
Apr 29, 2018
Current value
$602,135Base and exercised options
Potential value (if all options are exercised)
$602,135
Parent contract vehicle
FA480010D0001 (IDC, single award) — 618 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $602,135

Total across 1 fiscal year: $602,135

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 Sep 6, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationHAMPTON, VA
UEIG7NRDCFCH2L3
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Veteran-ownedMinority-ownedSmall disadvantaged business (SDB)SBA 8(a) program participantFor-profit organizationCorporation (not tax-exempt)

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. FA4800 633 CONS PKP
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 733 MSG CED CEP

Place of performance

Place of performance
Fort Eustis, Newport News City, Virginia 23604-5527
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z2AAREPAIR OR ALTERATION OF OFFICE BUILDINGS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
8a competed8A
Contract pricing
Firm fixed priceJ
Offers received
16

Solicitation and notices

Solicitation ID
FA480010R0007(as reported)

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
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 1, 2015Base obligation at award: $602,135
Latest action
Sep 6, 2017 — Supplemental agreement (within scope)Modification 4
Latest substantive action
Sep 6, 2017 — Supplemental agreement (within scope)Modification 4
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Other administrative action2
5 actions recorded, Jul 1, 2015 to Sep 6, 2017; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
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
5700
Contracting office code
FA4800
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2Q305