AWARDDELIVERY ORDERSmall business
Delivery order 5031MR BOSNICK JV
Overview
Award facts
- Net obligations
- $1.21M
- $1,211,878of $1.21M potential value
- Period of performance
- Sep 16, 2010 to Sep 16, 2011
- Ended
- Modifications
- 0
- Latest action Sep 30, 2010
- Contract type
- Delivery order
- PIID 5031
Description of requirement
FURNISH & INSTALL EPDM WITH R-30
Dates and value
- Award date
- Signed on Sep 30, 2010
- Potential end of performance
- Sep 15, 2011
- Current value
- $1,211,878Base and exercised options
- Potential value (if all options are exercised)
- $1,211,878
- Parent contract vehicle
- FA447906D0007 (IDC, single award) — 28 orders recorded under it
Obligations by fiscal year of action
- FY2010: $1,211,878
Total across 1 fiscal year: $1,211,878
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 Sep 30, 2010. View on USAspending · Recipient on SAM.gov
Recipient
NameMR BOSNICK JV
LocationTACOMA, WA
UEIN36LFNM5BDJ4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMR BOSNICK JV
Business types and certifications
Service-disabled veteran-ownedVeteran-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4479 62 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- FA4479 62 CONS LGC
Place of performance
- Place of performance
- Mcchord Afb, Pierce County, Washington 98438-0178
- Congressional district (place of performance)
- WA-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z159MAINT-REP-ALT/OTHER INDUSTRIAL BLDG (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Service disabled veteran owned small business set-asideSDVOSBC
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- FA447906R0001(as reported)
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- 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 30, 2010Base obligation at award: $1,211,878
- Latest action
- Sep 30, 2010 — Base awardModification 0; obligation change +$1,211,878
- Actions by type
- Base award1
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
- $1,211,878
- Latest action: change in base and all options
- $1,211,878
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
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
- FA4479
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA4479