AWARDDELIVERY ORDERSmall business
Delivery order 9010ROAD BUILDERS, INC.
Overview
Award facts
- Period of performance
- Jan 17, 2017 to Jan 3, 2017
- Ended
- Modifications
- 1
- Latest action Jan 17, 2017
- Contract type
- Delivery order
- PIID 9010
Description of requirement
GAS SERVICE LINE REPAIRS FOR VARIOUS LOCATIONS ON TRAVIS AFB.
Dates and value
- Award date
- Signed on Jun 14, 2012
- Potential end of performance
- Jan 2, 2017
- Parent contract vehicle
- FA442708D0101 (IDC, single award) — 11 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 Jan 17, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationMURRIETA, CA
UEIXPP9CLZ1N363
Business sizeSmall businessSize at award, per the contracting officer
Parent companyROAD BUILDERS, INC.
Business types and certifications
Corporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4427 60 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- F3Z345 60 CES
Place of performance
- Place of performance
- Travis Afb, Solano County, California 94535-2632
- Congressional district (place of performance)
- CA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z2NZREPAIR OR ALTERATION OF OTHER UTILITIES (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 5
Solicitation and notices
- Solicitation ID
- FA442708R0105(as reported)
Contract details
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- 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
- Jun 14, 2012Base obligation at award: $273,272
- Latest action
- Jan 17, 2017 — Other administrative actionModification 1; obligation change -$5,454; administrative: no change in scope or value
- Actions by type
- Base award1
- 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
- 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
- Latest action: change in base and exercised options
- -$5,454
- Latest action: change in base and all options
- -$5,454
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
- 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
- FA4427
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3Z345