AWARDPURCHASE ORDERSmall business
Purchase order DTFASA17P00501BRICKLEY CONSTRUCTION COMPANY, INC.
Overview
Award facts
- Net obligations
- $6.61K
- $6,610of $6.61K potential value
- Period of performance
- Mar 6, 2017 to Apr 7, 2017
- Ended
- Modifications
- 0
- Latest action Mar 6, 2017
- Contract type
- Purchase order
- PIID DTFASA17P00501
Description of requirement
IGF::OT::IGF HAZMAT ABATEMENT AT FIRST FLOOR OF RCAG TOWER AT MT. LAGUNA ARSR-4, MT. LAGUNA, CA. WORK SHALL INCLUDE ABATEMENT AND DISPOSAL OF ALL ASBESTOS CONTAINMENT IN FLOORING AND OTHER AREAS WHERE ACM IS DETECTED IAW PROJECT SOW.
Dates and value
- Award date
- Signed on Mar 6, 2017
- Potential end of performance
- Apr 6, 2017
- Current value
- $6,610Base and exercised options
- Potential value (if all options are exercised)
- $6,610
Obligations by fiscal year of action
- FY2017: $6,610
Total across 1 fiscal year: $6,610
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 6, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN BERNARDINO, CA
UEIJFWALK6LNFQ1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBRICKLEY CONSTRUCTION COMPANY, INC.
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Transportation
- Federal Aviation Administration
- 697DCC SOUTHWEST REGION, LOGISTICS
- Funded by
- Department of Transportation
- Federal Aviation Administration
- FAA
- Funded from
- Procurement and modernization of air traffic control (ATC) facilities and equipmentProgram activities069-8107Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Oceanside, San Diego County, California 92057-5516
- Congressional district (place of performance)
- CA-49As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z1BZMAINTENANCE OF OTHER AIRFIELD STRUCTURES (service)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- Authorized by statuteOTH
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Mar 6, 2017Base obligation at award: $6,610
- Latest action
- Mar 6, 2017 — Base awardModification 0; obligation change +$6,610
- Actions by type
- Base award1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- 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
- $6,610
- Latest action: change in base and all options
- $6,610
Socio-economic and policy
- Recovered materials and sustainability
- Environmentally preferableF
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 6900
- Awarding sub-tier code
- 6920
- Contracting office code
- 697DCC
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 6900
- Funding sub-tier code
- 6920
- Funding office code
- 693JG2
- Treasury accounts
- 069-2016/2018-8107-000
- 069-2017/2019-8107-000
- Object classes
- 25.4: Operation and maintenance of facilities