AWARDDELIVERY ORDERSmall business
Delivery order 0550ABBOTT GENERAL CONSTRUCTION, INC.
Overview
Award facts
- Period of performance
- Mar 16, 2017 to May 1, 2017
- Ended
- Modifications
- 3
- Latest action Mar 20, 2017
- Contract type
- Delivery order
- PIID 0550
Description of requirement
IGF::OT::IGF RENOVATE TRAINING MGMT AREA, BLDG 27503 AT FORT EUSTIS, VA.
Dates and value
- Award date
- Signed on Aug 28, 2015
- Potential end of performance
- Apr 30, 2017
- Parent contract vehicle
- FA480010D0001 (IDC, single award) — 618 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 Mar 20, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationHAMPTON, VA
UEIG7NRDCFCH2L3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyABBOTT GENERAL CONSTRUCTION, INC.
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
- Department of Defense
- Department Of The Air Force
- FA4800 633 CONS PKP
- Funded by
- Department of Defense
- Department Of The Air Force
- 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)
- Y1AACONSTRUCTION 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
- Aug 28, 2015Base obligation at award: $415,599
- Latest action
- Mar 20, 2017 — Supplemental agreement (within scope)Modification 3; obligation change +$34,171
- Latest substantive action
- Mar 20, 2017 — Supplemental agreement (within scope)Modification 3; obligation change +$34,171
- 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
- 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
- Latest action: change in base and exercised options
- $34,171
- Latest action: change in base and all options
- $34,171
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
- 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
- UnknownU
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
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2Q305