AWARDDELIVERY ORDERSmall business
Delivery order AG9702D100019COLORADO RIVER MATERIALS, INC.
Overview
Award facts
- Net obligations
- $467.01K
- $467,007of $467.01K potential value
- Period of performance
- Feb 8, 2011 to Sep 30, 2010
- Ended
- Modifications
- 2
- Latest action Feb 8, 2011
- Contract type
- Delivery order
- PIID AG9702D100019
Description of requirement
TAS::12 1102::TAS RECOVERY ARRA - MADERA ROAD REPAIR - CIM-0305-04R
Dates and value
- Award date
- Signed on Dec 2, 2009
- Potential end of performance
- Sep 29, 2010
- Current value
- $467,007Base and exercised options
- Potential value (if all options are exercised)
- $467,007
- Parent contract vehicle
- AG8197C090010 (IDC, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2011: -$3,234 (de-obligation)
- FY2010: $470,241
Total across 2 fiscal years: $467,007
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 8, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationMARANA, AZ
UEIJHNHR3F2VHK3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCOLORADO RIVER MATERIALS, INC.
Business types and certifications
Women-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Agriculture
- Forest Service
- EROC SOUTHWEST
- Funded by
- Department of Agriculture
- Forest Service
- EROC SOUTHWEST
Place of performance
- Place of performance
- Marana, Pima County, Arizona 85658-9301
- Congressional district (place of performance)
- AZ-06As 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 competition after exclusion of sourcesD
- Fair opportunity exception
- Follow-on action following competitive initial actionFOO
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Major program
- Road maintenance, idiq, supplies and services
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Dec 2, 2009Base obligation at award: $470,241
- Latest action
- Feb 8, 2011 — Funding onlyModification 2; obligation change +$41,554; funding only: changes obligations, not scope
- Latest funding action
- Feb 8, 2011 — Funding onlyModification 2; obligation change +$41,554; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only2
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
- Yes
- 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
- $41,554
- Latest action: change in base and all options
- $41,554
Socio-economic and policy
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- 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
- Forest Service12C2
- Awarding agency code
- 1200
- Awarding sub-tier code
- 12C2
- Contracting office code
- 9702
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 1200
- Funding sub-tier code
- 12C2
- Funding office code
- 9702