AWARDDELIVERY ORDERSmall business
Delivery order 2MB1VERRAZANO CONTRACTING CO , INC
Overview
Award facts
- Net obligations
- $27.44K
- $27,440of $27.44K potential value
- Period of performance
- Aug 2, 2011 to Aug 3, 2011
- Ended
- Modifications
- 1
- Latest action Aug 2, 2011
- Contract type
- Delivery order
- PIID 2MB1
Description of requirement
FORT BELVOIR, VA SNOW REMOVAL ROOF
Dates and value
- Award date
- Signed on Jul 27, 2010
- Potential end of performance
- Aug 2, 2011
- Current value
- $27,440Base and exercised options
- Potential value (if all options are exercised)
- $27,440
- Parent contract vehicle
- W91QV105D0018 (IDC, single award) — 225 orders recorded under it
Obligations by fiscal year of action
- FY2010: $27,440
Total across 1 fiscal year: $27,440
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 2, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationWASHINGTON, DC
UEICXDXGJZ8P3L8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyVERRAZANO CONTRACTING CO , INC
Business types and certifications
Women-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FT BELVOIR
- Funded by
- Department of Defense
- Department Of The Army
- W4VN USAG FT BELVOIR
Place of performance
- Place of performance
- Fort Belvoir, Fairfax County, Virginia 22060-5134
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z119MAINT-REP-ALT/OTHER ADMIN BLDGS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Sealed bidSB
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- W91QV105B0005(as reported)
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jul 27, 2010Base obligation at award: $27,440
- Latest action
- Aug 2, 2011 — Other administrative actionModification 1; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- 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
- 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
- W91QV1
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W26ABR