AWARDDELIVERY ORDERSmall business
Delivery order 4004ARROW BUILDERS, INC.
Overview
Award facts
- Net obligations
- $98.4K
- $98,395of $98.4K potential value
- Period of performance
- Aug 29, 2012 to Oct 25, 2012
- Ended
- Modifications
- 0
- Latest action Aug 29, 2012
- Contract type
- Delivery order
- PIID 4004
Description of requirement
REPAIR WATER MAIN, VON STUEBEN TO KAMEHA
Dates and value
- Award date
- Signed on Aug 29, 2012
- Potential end of performance
- Oct 24, 2012
- Current value
- $98,395Base and exercised options
- Potential value (if all options are exercised)
- $98,395
- Parent contract vehicle
- FA441807D0006 (IDC, single award) — 25 orders recorded under it
Obligations by fiscal year of action
- FY2012: $98,395
Total across 1 fiscal year: $98,395
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 29, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationBATTLEBORO, NC
UEIX3UAZGGW3NW5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyARROW BUILDERS, INC.
Business types and certifications
Service-disabled veteran-ownedVeteran-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4418 628 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- F1M3E2 628 CES CECC
Place of performance
- Place of performance
- Goose Creek, Berkeley County, South Carolina 29445-8611
- Congressional district (place of performance)
- SC-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z1NDMAINTENANCE OF SEWAGE AND WASTE FACILITIES (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Service disabled veteran owned small business set-asideSDVOSBC
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- FA441807R0002(as reported)
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
- Aug 29, 2012Base obligation at award: $98,395
- Latest action
- Aug 29, 2012 — Base awardModification 0; obligation change +$98,395
- 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
- $98,395
- Latest action: change in base and all options
- $98,395
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 and FAR 52.223-9 includedB
- 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
- 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
- 5700
- Contracting office code
- FA4418
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1M3E2
- Foreign funding
- Foreign funds non-fmsB