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AWARDDELIVERY ORDERSmall business

Delivery order 3013CAL SIERRA CONSTRUCTION, INC.

Overview

Award facts

Net obligations
$77.41K
$77,408of $77.41K potential value
Period of performance
Apr 6, 2011 to Apr 6, 2011
Ended
Modifications
0
Latest action Apr 6, 2011
Contract type
Delivery order
PIID 3013

Description of requirement

RATIFICATION 09-06 SEWER LINE REPAIR

Dates and value

Award date
Signed on Apr 6, 2011
Potential end of performance
Apr 5, 2011
Current value
$77,408Base and exercised options
Potential value (if all options are exercised)
$77,408
Parent contract vehicle
FA442706D0104 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $77,408

Total across 1 fiscal year: $77,408

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 6, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationCARMICHAEL, CA
UEIUK7XQZCWBBM1
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4427 60 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 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
Firm fixed priceJ
Offers received
13

Solicitation and notices

Solicitation ID
FA442706R0102(as reported)

Contract details

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
Apr 6, 2011Base obligation at award: $77,408
Latest action
Apr 6, 2011 — Base awardModification 0; obligation change +$77,408
Actions by type
  • Base award1
1 actions recorded, Apr 6, 2011 to Apr 6, 2011; 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
Latest action: change in base and exercised options
$77,408
Latest action: change in base and all options
$77,408

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
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