AWARDDOSmall business
Do 5401MOUNTAIN MOVERS/AINSWORTH-BENNING LLC
Overview
Award facts
- Period of performance
- Apr 6, 2015 to Dec 30, 2015
- Ended
- Modifications
- 1
- Latest action Apr 10, 2015
- Contract type
- Do
- PIID 5401
Description of requirement
IGF::OT::IGF CONSTRUCT EXHAUST SYSTEM DOCK 100
Dates and value
- Award date
- Signed on Sep 15, 2014
- Potential end of performance
- Dec 29, 2015
- Parent contract vehicle
- FA469011D1005 — 13 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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 10, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationRAPID CITY, SD
UEID1XCKNYEHUL6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMOUNTAIN MOVERS/AINSWORTH-BENNING LLC
Business types and certifications
Women-ownedMinority-ownedSelf-certified small disadvantaged businessFor-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4690 28 CONS PKC
- Funded by
- Department of Defense
- Department Of The Air Force
- F1V3M9 28 CES CEN
Place of performance
- Place of performance
- Ellsworth Afb, Meade County, South Dakota 57706-4711 United States Of America
- Congressional district (place of performance)
- SD-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z2BZREPAIR OR ALTERATION OF OTHER AIRFIELD STRUCTURES (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- 8a competed8A
- Contract pricing
- Firm fixed priceJ
- Offers received
- 6
Solicitation and notices
- Solicitation ID
- FA469010RK102(as reported)
Contract details
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- Service Contract Act labor standards
- No
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 15, 2014Base obligation at award: $771,492
- Latest action
- Apr 10, 2015 — Supplemental agreement (within scope)Modification 1
- Latest substantive action
- Apr 10, 2015 — Supplemental agreement (within scope)Modification 1
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 and FAR 52.223-9 includedB
- EPA-designated product
- Meets requirementsA
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- FA4690
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1V3M9