AWARDDOSmall business
Do 5004DAVTEK CORPORATION
Overview
Award facts
- Period of performance
- Mar 16, 2015 to May 1, 2015
- Ended
- Modifications
- 4
- Latest action Mar 17, 2015
- Contract type
- Do
- PIID 5004
Description of requirement
THIS PROCURMENT IS MEANT TO ADD EXTERIOR LIGHTING TO A HANGAR ON CANNON AFB. THIS HANGAR HAS BEEN DESIGNATED B173. THE CONTRACTOR WILL INSTALL THREE NEW LIGHT POLES IN THE PARKING LOT OF B173. THE LIGHT POLES ARE TO BE TIES INTO AN EXISTING TRANSFORMER.
Dates and value
- Award date
- Signed on Sep 25, 2012
- Potential end of performance
- Apr 30, 2015
- Parent contract vehicle
- FA485510D0012 (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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 17, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationCLOVIS, NM
UEINSJCYELG4DJ5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDAVTEK CORPORATION
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)SBA 8(a) program participantFor-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4855 27 SOCONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- 27 SOCES CC
Place of performance
- Place of performance
- Cannon Afb, Curry County, New Mexico 88103-5214 United States Of America
- Congressional district (place of performance)
- NM-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6210INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES (product)
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
- 18
Solicitation and notices
- Solicitation ID
- FA485510R0006(as reported)
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- 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
Transaction history
Modification history
- Base award
- Sep 25, 2012Base obligation at award: $99,944
- Latest action
- Mar 17, 2015 — Other administrative actionModification 4; administrative: no change in scope or value
- Latest substantive action
- Jan 20, 2015 — Change orderModification 3
- Actions by type
- Base award1
- Change order2
- Other administrative action2
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- Meets requirementsA
- 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
- Mfg in U.S.D
- Sea transportation
- No
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
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4855
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1L3J2