Delivery order 5900SIMON CONTRACTORS, INC
Overview
Award facts
- Net obligations
- $1.20M
- $1,197,750of $1.20M potential value
- Period of performance
- Sep 24, 2010 to Nov 30, 2010
- Ended
- Modifications
- 5
- Latest action Sep 28, 2010
- Contract type
- Delivery order
- PIID 5900
Description of requirement
TAS::57 3404::TAS RECOVERY - FXBM061054 - REPAIR CONCRETE - 70 & 80 ROWS, ELLSWORTH AFB SD THE CONTRACTOR SHALL REPLACE FULL AND PARTIAL 24 X 24 X 22 THICK CONCRETE SLABS AS MARKED BY THE GOVERNMENT. SAWCUT AROUND SLABS FULL DEPTH TO ISOLATE SLABS TO BE REMOVED AND PREVENT DAMAGE TO ADJACENT CONCRETE. EXCAVATE SUBGRADE AND INSTALL 6 OF BASE COURSE UNDER NEW CONCRETE SLABS. PROTECT EXISTING DOWELS FOR RE-USE UNLESS OTHERWISE DIRECTED. THE CONTRACTOR SHALL CONSTRUCT 4 AND 6 PARTIAL DEPTH PATCHES AND SPALL REPAIRS AS MARKED BY THE GOVERNMENT. SAWCUT AROUND SPALLS. THE CONTRACTOR SHALL CLEAN, PREPARE AND RESEAL ALL JOINTS AROUND NEW SLABS, PATCHES, SPALLS, AND OTHER JOINTS AS MARKED BY THE GOVERNMENT. THE CONTRACTOR SHALL COORDINATE WORK SCHEDULE WITH THE AIRFIELD MANAGER TO ALLOW SCHEDULING OF DOWNTIME FOR TAXIWAYS, AIRCRAFT PARKING SPOTS AND APRONS AS NECESSARY TO PROVIDE CONTRACTOR ACCESS. CONSTRUCTION SHALL BE PHASED. THE WORK IS IN A RESTRICTED AREA. THE CONTRACTOR SHALL REQUEST AND SCHEDULE GOVERNMENT PROVIDED SECURITY ESCORTS FOR THE DURATION OF THE PROJECT. REPAIR QUANTITIES SHALL NOT EXCEED THE QUANTITIES IN THE DELIVERY ORDER UNLESS OTHERWISE DIRECTED BY THE CONTRACTING OFFICER. GOVERNMENT RESPONSIBILITIES: THE GOVERNMENT SHALL IDENTIFY AND MARK THE CONCRETE SLABS, SPALLS, PATCHES AND JOINTS TO BE REPLACED OR REPAIRED. THE GOVERNMENT SHALL PROVIDE THE REQUIRED PHASING OF THE WORK AND IDENTIFY THE SPECIFIC WORK AREAS. THE GOVERNMENT SHALL PROVIDE NAMES AND CONTACT INFORMATION FOR THE AIRFIELD MANAGER AND THE SECURITY ESCORT COORDINATOR. ARRA::YES::ARRA
Dates and value
- Award date
- Signed on Apr 27, 2009
- Potential end of performance
- Nov 29, 2010
- Current value
- $1,197,750Base and exercised options
- Potential value (if all options are exercised)
- $1,197,750
- Parent contract vehicle
- FA469004DK102 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2009: $1,197,750
Total across 1 fiscal year: $1,197,750
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 Sep 28, 2010. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
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
- FA4690 28 CONS PKC
Place of performance
- Place of performance
- Ellsworth Afb, Meade County, South Dakota 57706-4904
- Congressional district (place of performance)
- SD-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z222MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- FA469004RK105(as reported)
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- Percentage of completion progress paymentsC
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Apr 27, 2009Base obligation at award: $1,197,750
- Latest action
- Sep 28, 2010 — Supplemental agreement (within scope)Modification 5
- Latest substantive action
- Sep 28, 2010 — Supplemental agreement (within scope)Modification 5
- Actions by type
- Base award1
- Supplemental agreement (within scope)4
- 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
- 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
- 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
- FA4690
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA4690