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AWARDDELIVERY ORDERSmall business

Delivery order 5073CAMCAT, INC.

Overview

Award facts

Period of performance
Dec 14, 2015 to Feb 29, 2016
Ended
Modifications
2
Latest action Dec 15, 2015
Contract type
Delivery order
PIID 5073

Description of requirement

IGF::OT::IGF FNWZ 16-0025; REPLACE SHIELDS PROP FEE

Dates and value

Award date
Signed on Aug 28, 2015
Potential end of performance
Feb 28, 2016
Parent contract vehicle
FA466111D0002 (IDC, single award) — 72 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 Dec 15, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationTUSCOLA, TX
UEIUWXDGJC6NYC5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCAMCAT, INC.

Business types and certifications

Women-ownedHUBZone firmFor-profit organizationCorporation (not tax-exempt)

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. FA4661 7 CONS CD
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 7CES CC ENGINEERING

Place of performance

Place of performance
Dyess Afb, Taylor County, Texas 79607-1801
Congressional district (place of performance)
TX-19As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z1AAMAINTENANCE OF OFFICE BUILDINGS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
HUBZone set-asideHZC
Contract pricing
Firm fixed priceJ
Offers received
12

Solicitation and notices

Solicitation ID
FA466111R0004(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
Aug 28, 2015Base obligation at award: $499
Latest action
Dec 15, 2015 — Supplemental agreement (within scope)Modification 3
Latest substantive action
Dec 15, 2015 — Supplemental agreement (within scope)Modification 3
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
3 actions recorded, Aug 28, 2015 to Dec 15, 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
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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
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
FA4661
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1R310