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AWARDDELIVERY ORDERSmall business

Delivery order 1201TW CONSTRUCTION, INC.

Overview

Award facts

Net obligations
$2.9K
$2,900of $2.9K potential value
Period of performance
Mar 29, 2012 to Apr 20, 2012
Ended
Modifications
0
Latest action Apr 4, 2012
Contract type
Delivery order
PIID 1201

Description of requirement

TAS::97 0130::TAS RENOVATE ROOMS 40-42 BUILDING 5980, BACH, FT. CAMPBELL, KY.

Dates and value

Award date
Signed on Apr 4, 2012
Potential end of performance
Apr 19, 2012
Current value
$2,900Base and exercised options
Potential value (if all options are exercised)
$2,900
Parent contract vehicle
W9127805A0017 (IDC, single award) — 27 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $2,900

Total across 1 fiscal year: $2,900

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 4, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationCLARKSVILLE, TN
UEIGRHFUEXV6A24
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTW CONSTRUCTION, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W074 ENDIST MOBILE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2L8 USA MEDDAC FT CAMPBELL

Place of performance

Place of performance
Fort Campbell, Christian County, Kentucky 42223-9999
Congressional district (place of performance)
KY-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z1DAMAINTENANCE OF HOSPITALS AND INFIRMARIES (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

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
Apr 4, 2012Base obligation at award: $2,900
Latest action
Apr 4, 2012 — Base awardModification 0; obligation change +$2,900
Actions by type
  • Base award1
1 actions recorded, Apr 4, 2012 to Apr 4, 2012; 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
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
$2,900
Latest action: change in base and all options
$2,900

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

Place and origin

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
W91278
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W34GNC