AWARDDOSmall business
Do 5004EARL BRISTO COMPANY
Overview
Award facts
- Period of performance
- Oct 21, 2011 to Sep 30, 2011
- Ended
- Modifications
- 13
- Latest action Nov 1, 2011
- Contract type
- Do
- PIID 5004
Description of requirement
PCOPARS CONTRACT OPTION IV - FUNDING DO
Dates and value
- Award date
- Signed on Oct 1, 2010
- Potential end of performance
- Sep 29, 2011
- Parent contract vehicle
- FA485507D0001 — 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 Nov 1, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationVERNON, TX
UEIJA2QQVLZ5PY7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyEARL BRISTO COMPANY
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
- FA4855 27 SOCONS LGC
Place of performance
- Place of performance
- Cannon Afb, Curry County, New Mexico 88103-5321
- Congressional district (place of performance)
- NM-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4910MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- FA485507R0001(as reported)
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Oct 1, 2010Base obligation at award: $282,505
- Latest action
- Nov 1, 2011 — CloseoutModification 13; administrative: no change in scope or value
- Latest substantive action
- Nov 10, 2010 — Supplemental agreement (within scope)Modification 1; obligation change -$116,505
- Latest funding action
- Sep 8, 2011 — Funding onlyModification 12; obligation change -$30,000; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only10
- Supplemental agreement (within scope)1
- Closeout1
- Other administrative action1
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
- Latest action: change in base and exercised options
- -$1,800
- Latest action: change in base and all options
- -$1,800
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Meets requirementsA
Place and origin
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4855
- Transactions recorded under this award key
- 14
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA4855