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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
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4855 27 SOCONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 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
5 actions recorded, Sep 25, 2012 to Mar 17, 2015; 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
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