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AWARDDELIVERY ORDERSmall business

Delivery order 5022EDDIE OJEDA CONCRETE

Overview

Award facts

Net obligations
$4.47K
$4,466of $4.47K potential value
Period of performance
Dec 17, 2012 to Jan 10, 2013
Ended
Modifications
0
Latest action Dec 18, 2012
Contract type
Delivery order
PIID 5022

Description of requirement

MAIN GATE SPEED CONTROL UPGRADES

Dates and value

Award date
Signed on Dec 18, 2012
Potential end of performance
Jan 9, 2013
Current value
$4,466Base and exercised options
Potential value (if all options are exercised)
$4,466
Parent contract vehicle
FA468610D0001 (IDC, single award) — 23 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $4,466

Total across 1 fiscal year: $4,466

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 Dec 18, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameEDDIE OJEDA CONCRETE
LocationLINCOLN, CA
UEIKRDNQ183PMS7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyEDDIE OJEDA CONCRETE

Business types and certifications

For-profit organization

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. FA4686 9 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4686 9 CONS PK

Place of performance

Place of performance
Beale Afb, California

Classification and competition

Classification

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Product or service (PSC)
Z2PZREPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
FA468610R0039(as reported)

Contract details

Certified cost or pricing data
No
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
Dec 18, 2012Base obligation at award: $4,466
Latest action
Dec 18, 2012 — Base awardModification 0; obligation change +$4,466
Actions by type
  • Base award1
1 actions recorded, Dec 18, 2012 to Dec 18, 2012; 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
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
$4,466
Latest action: change in base and all options
$4,466

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
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
FA4686
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA4686