AWARDDELIVERY ORDERSmall business
Delivery order DU01LLOYD ROOFING COMPANY, INC.
Overview
Award facts
- Net obligations
- $5.1K
- $5,100of $5.1K potential value
- Period of performance
- Dec 22, 2009 to Feb 15, 2010
- Ended
- Modifications
- 0
- Latest action Dec 22, 2009
- Contract type
- Delivery order
- PIID DU01
Description of requirement
TASK ORDER CONTRACT
Dates and value
- Award date
- Signed on Dec 22, 2009
- Potential end of performance
- Feb 14, 2010
- Current value
- $5,100Base and exercised options
- Potential value (if all options are exercised)
- $5,100
- Parent contract vehicle
- W9124209D0006 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2010: $5,100
Total across 1 fiscal year: $5,100
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 22, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationGREENWOOD, SC
UEISK1JZALGLHQ5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLLOYD ROOFING COMPANY, INC.
Business types and certifications
HUBZone firmFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7NZ USPFO ACTIVITY SC ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W7NZ USPFO ACTIVITY SC ARNG
Place of performance
- Place of performance
- Columbia, Richland County, South Carolina 29201-2657
- Congressional district (place of performance)
- SC-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C119OTHER BUILDINGS (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- HUBZone set-asideHZC
- Contract pricing
- Firm fixed priceJ
- Offers received
- 23
Contract details
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Dec 22, 2009Base obligation at award: $5,100
- Latest action
- Dec 22, 2009 — Base awardModification 0; obligation change +$5,100
- 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
- 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
- $5,100
- Latest action: change in base and all options
- $5,100
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
- Construction wage rates (Davis-Bacon)
- Yes
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
- Sea transportation
- UnknownU
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
- W912QG
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912QG