AWARDDOSmall business
Do 5000ALAMO CITY CONSTRUCTORS, INC.
Overview
Award facts
- Period of performance
- Apr 13, 2011 to May 1, 2011
- Ended
- Modifications
- 4
- Latest action Apr 14, 2011
- Contract type
- Do
- PIID 5000
Description of requirement
MAINTAIN PAINT, TEST CELL, BLDG 2109
Dates and value
- Award date
- Signed on Sep 29, 2010
- Potential end of performance
- Apr 30, 2011
- Parent contract vehicle
- FA480910DC004 (IDC, single award) — 6 orders recorded under it
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 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 14, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationDURHAM, NC
UEIEXTRPDXENUW5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyALAMO CITY CONSTRUCTORS, INC.
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantHUBZone firmFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4809 4TH CONS SQ CC
- Funded by
- Department of Defense
- Department Of The Air Force
- FA4809 4TH CONS SQ CC
Place of performance
- Place of performance
- Goldsboro, Wayne County, North Carolina 27531-2459
- Congressional district (place of performance)
- NC-13As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z199MAINT-REP-ALT/MISC BLDGS (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- 8a competed8A
- Contract pricing
- Firm fixed priceJ
- Offers received
- 8
Solicitation and notices
- Solicitation ID
- FA480910R0003
- Notices
- Award Notice posted Sep 30, 2010
- Presolicitation posted Jul 6, 2010
- Presolicitation posted Jul 1, 2010
- Presolicitation posted Jun 25, 2010
- Presolicitation posted Jun 10, 2010
- Presolicitation posted Jun 4, 2010
- Presolicitation posted Jun 1, 2010
- Presolicitation posted May 27, 2010
- Presolicitation posted May 26, 2010
- Presolicitation posted May 24, 2010
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- Percentage of completion progress paymentsC
- Service Contract Act labor standards
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 29, 2010Base obligation at award: $3,559
- Latest action
- Apr 14, 2011 — Other administrative actionModification 4; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action4
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
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 and FAR 52.223-9 includedB
- EPA-designated product
- Not requiredE
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- Yes
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4809
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA4809