AWARDDOSmall business
Do CV01CENTERRE GOVERNMENT CONTRACTING GROUP, L.L.C.
Overview
Award facts
- Period of performance
- Jun 30, 2011 to Dec 29, 2011
- Ended
- Modifications
- 2
- Latest action Jul 6, 2011
- Contract type
- Do
- PIID CV01
Description of requirement
DFAC FORT BRAGG, NC
Dates and value
- Award date
- Signed on Aug 12, 2010
- Potential end of performance
- Dec 28, 2011
- Parent contract vehicle
- W9123610D0012 (IDC, single award) — 1 order 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 Jul 6, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationDENVER, CO
UEIYZBXX79NAP66
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCENTERRE GOVERNMENT CONTRACTING GROUP, L.L.C.
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedHUBZone firmFor-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W074 ENDIST SAVANNAH
- Funded by
- Department of Defense
- Department Of The Army
- W2SR ENDIST SAVANNAH CW
Place of performance
- Place of performance
- Fort Bragg, Cumberland County, North Carolina 28307-0247
- Congressional district (place of performance)
- NC-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Y164CONSTRUCTION OF DINING FACILITIES (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Two stepTS
- Set-aside
- Service disabled veteran owned small business set-asideSDVOSBC
- Contract pricing
- Firm fixed priceJ
- Offers received
- 29
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Aug 12, 2010Base obligation at award: $7,380,000
- Latest action
- Jul 6, 2011 — Other administrative actionModification 2; obligation change +$41,139; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $41,139
- Latest action: change in base and all options
- $41,139
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 includedA
- EPA-designated product
- Not requiredE
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- W912HN
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W33SJG