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AWARDDELIVERY ORDERSmall business

Delivery order 5033MR BOSNICK JV

Overview

Award facts

Period of performance
Sep 21, 2015 to Nov 8, 2011
Ended
Modifications
2
Latest action Oct 7, 2015
Contract type
Delivery order
PIID 5033

Description of requirement

PROVIDE RE-ROOFING SYSTEM

Dates and value

Award date
Signed on Jun 29, 2011
Potential end of performance
Nov 7, 2011
Parent contract vehicle
FA447906D0007 (IDC, single award) — 28 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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 7, 2015. View on USAspending · Recipient on SAM.gov

Recipient

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
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-JB LEWIS-MC CHORD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W12K JBLM LEWIS DPW

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

Contract details

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
Jun 29, 2011Base obligation at award: $374,539
Latest action
Oct 7, 2015 — CloseoutModification 2; obligation change -$1,188; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
  • Other administrative action1
3 actions recorded, Jun 29, 2011 to Oct 7, 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
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
-$1,188
Latest action: change in base and all options
-$1,188

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
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
2100
Contracting office code
W911S8
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W68NE6