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AWARDDELIVERY ORDERSmall business

Delivery order CS01CGN ENGINEERING CORP

Overview

Award facts

Net obligations
$138.57K
$138,570of $138.57K potential value
Period of performance
Mar 2, 2011 to Mar 21, 2011
Ended
Modifications
1
Latest action Mar 9, 2011
Contract type
Delivery order
PIID CS01

Description of requirement

SOFTBALL FIELD ANTILLES HIGH SCHOOL

Dates and value

Award date
Signed on Sep 30, 2010
Potential end of performance
Mar 20, 2011
Current value
$138,570Base and exercised options
Potential value (if all options are exercised)
$138,570
Parent contract vehicle
W9127808D0072 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $138,570

Total across 1 fiscal year: $138,570

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 9, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationCIDRA, PR
UEIDWF2JHDL8GP7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCGN ENGINEERING CORP

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantHUBZone firmLabor surplus area firm (Department of Labor)For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W074 ENDIST JACKSNVLLE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W074 ENDIST JACKSNVLLE

Place of performance

Place of performance
Aguadilla, Puerto Rico 00603-6513
Congressional district (place of performance)
PR-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Y199CONSTRUCT/MISC BLDGS (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 30, 2010Base obligation at award: $138,570
Latest action
Mar 9, 2011 — New work added (outside scope)Modification 1
Latest substantive action
Mar 9, 2011 — New work added (outside scope)Modification 1
Actions by type
  • Base award1
  • New work added (outside scope)1
2 actions recorded, Sep 30, 2010 to Mar 9, 2011; 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
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
2100
Contracting office code
W912EP
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912EP