AWARDDOSmall business
Do 5217ALLIANCE GENERAL CONTRACTORS,
Overview
Award facts
- Period of performance
- Aug 4, 2011 to Dec 19, 2011
- Ended
- Modifications
- 2
- Latest action Aug 15, 2011
- Contract type
- Do
- PIID 5217
Description of requirement
LCC ESOV VALVE REPLACEMENT @ 15 MAFS
Dates and value
- Award date
- Signed on May 12, 2010
- Potential end of performance
- Dec 18, 2011
- Parent contract vehicle
- F4860802D0005 (IDC, multiple award) — 111 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 Aug 15, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationCOLORADO SPRIN, CO
UEIKM3TBY7J7SE1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTEPA, LLC
Business types and certifications
Small disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4613 90 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- FA4613 90 CONS PK
Place of performance
- Place of performance
- Fe Warren Afb, Laramie County, Wyoming 82005-2860
- Congressional district (place of performance)
- WY-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z199MAINT-REP-ALT/MISC BLDGS (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 11
Solicitation and notices
- Solicitation ID
- F4860801R0004(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
- May 12, 2010Base obligation at award: $487,000
- Latest action
- Aug 15, 2011 — Other administrative actionModification 3; administrative: no change in scope or value
- Latest substantive action
- Aug 10, 2010 — Supplemental agreement (within scope)Modification 1; obligation change +$2,484
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Other administrative action1
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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Meets requirementsA
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- 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
- FA4613
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA4613