AWARDDELIVERY ORDERSmall business
Delivery order 1202TW CONSTRUCTION, INC.
Overview
Award facts
- Net obligations
- $24.55K
- $24,550of $24.55K potential value
- Period of performance
- Sep 26, 2012 to Dec 11, 2012
- Ended
- Modifications
- 0
- Latest action Sep 30, 2012
- Contract type
- Delivery order
- PIID 1202
Description of requirement
INSTALLATION OF NEW DROP DOWN COUNTER DOOR/SERVICE WINDOWS IN PHARMACY AREA, BLDG 650&5979, BACH, FT. CAMPBELL, KY.
Dates and value
- Award date
- Signed on Sep 30, 2012
- Potential end of performance
- Dec 10, 2012
- Current value
- $24,550Base and exercised options
- Potential value (if all options are exercised)
- $24,550
- Parent contract vehicle
- W9127805A0017 (IDC, single award) — 27 orders recorded under it
Obligations by fiscal year of action
- FY2012: $24,550
Total across 1 fiscal year: $24,550
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 Sep 30, 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
- Department of Defense
- Department Of The Army
- W074 ENDIST MOBILE
- Funded by
- Department of Defense
- Department Of The Army
- 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
- Sep 30, 2012Base obligation at award: $24,550
- Latest action
- Sep 30, 2012 — Base awardModification 0; obligation change +$24,550
- 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
- $24,550
- Latest action: change in base and all options
- $24,550
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
- 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
- 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