GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order DZ04KIEWIT TEXAS CONSTRUCTION L.P

Overview

Award facts

Net obligations
$8.34M
$8,336,807of $8.39M potential value
Period of performance
Sep 16, 2011 to Sep 30, 2011
Ended
Modifications
21
Latest action Sep 16, 2011
Contract type
Delivery order
PIID DZ04

Description of requirement

BORDER BARRIER WALL W/FENCE

Dates and value

Award date
Signed on Sep 13, 2010
Potential end of performance
Sep 29, 2011
Current value
$8,336,807Base and exercised options
Potential value (if all options are exercised)
$8,390,807
Parent contract vehicle
W912BV08D2011 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $2,199,308
  • FY2010: $6,137,499

Total across 2 fiscal years: $8,336,807

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 16, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationOMAHA, NE
UEISRLJM8D9GKQ7
Business sizeOther than small businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W076 ENDIST GALVESTON
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W076 ENDIST GALVESTON

Place of performance

Place of performance
Brownsville, Cameron County, Texas 78521-4061
Congressional district (place of performance)
TX-34As 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

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
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 13, 2010Base obligation at award: $6,137,499
Latest action
Sep 16, 2011 — Change orderModification 21; obligation change +$44,950
Latest substantive action
Sep 16, 2011 — Change orderModification 21; obligation change +$44,950
Actions by type
  • Base award1
  • Change order19
  • Other administrative action2
22 actions recorded, Sep 13, 2010 to Sep 16, 2011; 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
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
$44,950
Latest action: change in base and all options
$44,950

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
W912HY
Transactions recorded under this award key
22

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912HY