AWARDDELIVERY ORDEROther than small business
Delivery order DM04KIEWIT NEW MEXICO CO.
Overview
Award facts
- Net obligations
- $44.03M
- $44,028,259of $44.03M potential value
- Period of performance
- Sep 24, 2009 to Sep 30, 2010
- Ended
- Modifications
- 10
- Latest action Sep 24, 2009
- Contract type
- Delivery order
- PIID DM04
Description of requirement
BORDER BARRIER FENCE K-2D
Dates and value
- Award date
- Signed on Aug 14, 2008
- Potential end of performance
- Sep 29, 2010
- Current value
- $44,028,259Base and exercised options
- Potential value (if all options are exercised)
- $44,028,259
- Parent contract vehicle
- W912BV07D2026 (IDC, single award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2009: -$1,241,765 (de-obligation)
- FY2008: $45,270,024
Total across 2 fiscal years: $44,028,259
Net de-obligation in that fiscal year (obligations withdrawn).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 Sep 24, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationOMAHA, NE
UEIFL9RCSF9CYH3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyPETER KIEWIT SONS INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W075 ENDIST ALBUQUERQUE
- Funded by
- Department of Homeland Security
- U.S. Customs And Border Protection
- EL PASO BORDER PATROL SECTOR HEADQUARTERS, EL PASO, TX
Place of performance
- Place of performance
- El Paso, Texas 79901-1000
- Congressional district (place of performance)
- TX-16As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Y299CONTRUCT/ALL OTHER NON-BLDG FACS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 10
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- 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
- Aug 14, 2008Base obligation at award: $45,270,024
- Latest action
- Sep 24, 2009 — Change orderModification 1E
- Latest substantive action
- Sep 24, 2009 — Change orderModification 1E
- Actions by type
- Base award1
- Change order8
- 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
- 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
- 7000
- Funding sub-tier code
- 7014
- Funding office code
- EPT00