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AWARDDELIVERY ORDERSmall business

Delivery order DEDT0007927YELLOWKNIFE BUILDING SYSTEMS, INC.

Overview

Award facts

Net obligations
$798.43K
$798,431of $798.43K potential value
Period of performance
Oct 30, 2015 to Nov 4, 2015
Ended
Modifications
6
Latest action Nov 18, 2015
Contract type
Delivery order
PIID DEDT0007927

Description of requirement

PROCURE A PREFABRICATED METAL OFFICE BUILDING&SHOP AT DAVIS SUBSTATION, DSW, G5600, DAVIS SUBSTATION

Dates and value

Award date
Signed on Aug 20, 2014
Potential end of performance
Nov 3, 2015
Current value
$798,431Base and exercised options
Potential value (if all options are exercised)
$798,431
Parent contract vehicle
GS07F9325S (FSS, multiple award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $75,497
  • FY2014: $722,934

Total across 2 fiscal years: $798,431

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 18, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAN TAN VALLEY, AZ
UEIS53DRTGCDYB3
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Women-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Energy
  2. WESTERN-DESERT SOUTHWEST REGION
Funded by
  1. Department of Energy
  2. WESTERN-DESERT SOUTHWEST REGION

Place of performance

Place of performance
Bullhead City, Mohave County, Arizona 86430-0001
Congressional district (place of performance)
AZ-09As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5410PREFABRICATED AND PORTABLE BUILDINGS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
DE-SOL-0007084(as reported)

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
Aug 20, 2014Base obligation at award: $722,934
Latest action
Nov 18, 2015 — Supplemental agreement (within scope)Modification 6
Latest substantive action
Nov 18, 2015 — Supplemental agreement (within scope)Modification 6
Actions by type
  • Base award1
  • Supplemental agreement (within scope)6
7 actions recorded, Aug 20, 2014 to Nov 18, 2015; 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

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
8900
Awarding sub-tier code
8900
Contracting office code
00066
Transactions recorded under this award key
7

Funding

Funding agency code
8900
Funding sub-tier code
8900
Funding office code
00066