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AWARDDELIVERY ORDERSmall business

Delivery order 5G17CONTRACT MANAGEMENT, INC.

Overview

Award facts

Period of performance
Jan 29, 2016 to May 10, 2012
Ended
Modifications
5
Latest action Feb 17, 2016
Contract type
Delivery order
PIID 5G17

Description of requirement

CONSTRUCT OVERFLOW PARKING LOT AT B390

Dates and value

Award date
Signed on Sep 14, 2011
Potential end of performance
May 9, 2012
Parent contract vehicle
W911RZ06D0021 (IDC, multiple award) — 97 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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 17, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameCONTRACT MANAGEMENT, INC.
LocationCOLORADO SPRINGS, CO
UEIXEQTNXAEUK99
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCONTRACT MANAGEMENT, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA2543 460 CONS
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F1K3DA 460 CES CER

Place of performance

Place of performance
Aurora, Arapahoe County, Colorado 80011-9572
Congressional district (place of performance)
CO-06As reported at the time of the action

Classification and competition

Classification

NAICS
237310HIGHWAY, STREET, AND BRIDGE CONSTRUCTION
Product or service (PSC)
Z111MAINT-REP-ALT/OFFICE BLDGS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

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
Sep 14, 2011Base obligation at award: $311,170
Latest action
Feb 17, 2016 — CloseoutModification 5; administrative: no change in scope or value
Latest substantive action
Aug 14, 2012 — Change orderModification 4; obligation change +$1,650
Actions by type
  • Base award1
  • Change order3
  • Closeout1
  • Other administrative action1
6 actions recorded, Sep 14, 2011 to Feb 17, 2016; 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

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 and FAR 52.223-9 includedB
EPA-designated product
Meets requirementsA
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
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
FA2543
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1K3DA