AWARDDELIVERY ORDERSmall business
Delivery order DM06CERRUDO SERVICES, LLC
Overview
Award facts
- Net obligations
- $1.45M
- $1,445,209of $1.45M potential value
- Period of performance
- Sep 6, 2011 to Oct 27, 2011
- Ended
- Modifications
- 17
- Latest action Jul 20, 2012
- Contract type
- Delivery order
- PIID DM06
Description of requirement
FENCE MATOC
Dates and value
- Award date
- Signed on Apr 13, 2010
- Potential end of performance
- Oct 26, 2011
- Current value
- $1,445,209Base and exercised options
- Potential value (if all options are exercised)
- $1,445,209
- Parent contract vehicle
- W912BV08D2002 (IDC, single award) — 10 orders recorded under it
Obligations by fiscal year of action
- FY2012: -$303,433 (de-obligation)
- FY2011: -$469 (de-obligation)
- FY2010: $1,749,111
Total across 3 fiscal years: $1,445,209
Net de-obligation in that fiscal year (obligations withdrawn).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 Jul 20, 2012. View on USAspending · Recipient on SAM.gov
Recipient
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
- Department of Defense
- Department Of The Army
- W075 ENDIST ALBUQUERQUE
- Funded by
- Department of Defense
- Department Of The Army
- W075 ENDIST ALBUQUERQUE
Place of performance
- Place of performance
- El Paso, Texas
Classification and competition
Classification
- Product or service (PSC)
- Y299CONTRUCT/ALL OTHER NON-BLDG FACS (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
- 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
- Apr 13, 2010Base obligation at award: $1,749,498
- Latest action
- Jul 20, 2012 — Supplemental agreement (within scope)Modification 1C; obligation change -$174
- Latest substantive action
- Jul 20, 2012 — Supplemental agreement (within scope)Modification 1C; obligation change -$174
- Actions by type
- Base award1
- Supplemental agreement (within scope)14
- Change order3
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
- Latest action: change in base and exercised options
- -$174
- Latest action: change in base and all options
- -$174
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
- 18
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912PP