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AWARDDELIVERY ORDERSmall business

Delivery order 1002NORCON CORPORATION

Overview

Award facts

Net obligations
$399.69K
$399,685of $399.69K potential value
Period of performance
Apr 28, 2016 to Sep 30, 2016
Ended
Modifications
2
Latest action Feb 11, 2021
Contract type
Delivery order
PIID 1002

Description of requirement

IGF::OT::IGF XGFG122046 RAMP REPAIR PROJECT

Dates and value

Award date
Signed on Apr 28, 2016
Potential end of performance
Sep 29, 2016
Current value
$399,685Base and exercised options
Potential value (if all options are exercised)
$399,685
Parent contract vehicle
W912J211D0021 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $399,685

Total across 1 fiscal year: $399,685

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 Feb 11, 2021. View on USAspending · Recipient on SAM.gov

Recipient

LocationSCHOFIELD, WI
UEIJKVCJCGLWUA4
CAGE code08SN6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNORCON CORPORATION

Business types and certifications

For-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 Army
  3. W7N8 USPFO ACTIVITY WIANG 115
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. CE

Place of performance

Place of performance
Madison, Dane County, Wisconsin 53704-2579
Congressional district (place of performance)
WI-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Y1AZCONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
32

Solicitation and notices

Solicitation ID
W912J216R1001(as reported)

Contract details

Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
Service Contract Act labor standards
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
Apr 28, 2016Base obligation at award: $313,841
Latest action
Feb 11, 2021 — Other administrative actionModification 2; administrative: no change in scope or value
Latest substantive action
Jun 8, 2016 — Change orderModification 1; obligation change +$85,844
Actions by type
  • Base award1
  • Change order1
  • Other administrative action1
3 actions recorded, Apr 28, 2016 to Feb 11, 2021; 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

Inherently governmental functions
Other functionsOT
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
Walsh-Healey Act (materials and supplies)
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
2100
Contracting office code
W50S9F
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F7P3CE