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AWARDDELIVERY ORDERSmall business

Delivery order DM03CERRUDO SERVICES, LLC

Overview

Award facts

Net obligations
$1.04M
$1,041,718of $1.04M potential value
Period of performance
Jun 4, 2012 to Oct 18, 2011
Ended
Modifications
10
Latest action Jun 12, 2012
Contract type
Delivery order
PIID DM03

Description of requirement

DEMING/LORDSBURG STATIONS ROAD MAINT.

Dates and value

Award date
Signed on Oct 20, 2009
Potential end of performance
Oct 17, 2011
Current value
$1,041,718Base and exercised options
Potential value (if all options are exercised)
$1,041,718
Parent contract vehicle
W912BV08D2002 (IDC, single award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2012: -$254,960 (de-obligation)
  • FY2010: $1,296,678

Total across 2 fiscal years: $1,041,718

Net de-obligation in that fiscal year (obligations withdrawn).

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 12, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameCERRUDO SERVICES, LLC
LocationNOVATO, CA
UEIP51KZ4FE5JT8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyCERRUDO SERVICES, LLC

Business types and certifications

For-profit organization

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. W075 ENDIST ALBUQUERQUE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W075 ENDIST ALBUQUERQUE

Place of performance

Place of performance
Deming, New Mexico

Classification and competition

Classification

NAICS
237310HIGHWAY, STREET, AND BRIDGE CONSTRUCTION
Product or service (PSC)
Z299MAINT, REP/ALTER/ALL OTHER (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
8a competed8A
Contract pricing
Firm fixed priceJ
Offers received
15

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
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
Interagency contracting authority
Economy actA
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Oct 20, 2009Base obligation at award: $1,296,698
Latest action
Jun 12, 2012 — Supplemental agreement (within scope)Modification 8
Latest substantive action
Jun 12, 2012 — Supplemental agreement (within scope)Modification 8
Actions by type
  • Base award1
  • Supplemental agreement (within scope)7
  • Change order2
  • Other administrative action1
11 actions recorded, Oct 20, 2009 to Jun 12, 2012; 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
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
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
W912PP
Transactions recorded under this award key
11

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912PP