AWARDDELIVERY ORDERSmall business
Delivery order 3003CAL SIERRA CONSTRUCTION, INC.
Overview
Award facts
- Net obligations
- $24.6K
- $24,600of $24.6K potential value
- Period of performance
- Jul 15, 2009 to Nov 15, 2009
- Ended
- Modifications
- 0
- Latest action Jul 17, 2009
- Contract type
- Delivery order
- PIID 3003
Description of requirement
SANITARY SEWER SYSTEM REPAIR OPTION 2
Dates and value
- Award date
- Signed on Jul 17, 2009
- Potential end of performance
- Nov 14, 2009
- Current value
- $24,600Base and exercised options
- Potential value (if all options are exercised)
- $24,600
- Parent contract vehicle
- FA442706D0104 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2009: $24,600
Total across 1 fiscal year: $24,600
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 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 17, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationCARMICHAEL, CA
UEIUK7XQZCWBBM1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCAL SIERRA CONSTRUCTION, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4427 60 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- F3Z345 60 CES
Place of performance
- Place of performance
- Travis Afb, Solano County, California 94535-2632
- Congressional district (place of performance)
- CA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z244MAINT-REP-ALT/SEWAGE & WASTE (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 13
Solicitation and notices
- Solicitation ID
- FA442706R0102(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- Percentage of completion progress paymentsC
- 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
- Jul 17, 2009Base obligation at award: $24,600
- Latest action
- Jul 17, 2009 — Base awardModification 0; obligation change +$24,600
- 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
- 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
- $24,600
- Latest action: change in base and all options
- $24,600
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- 5700
- Contracting office code
- FA4427
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3Z345