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AWARDDELIVERY ORDERSmall business

Delivery order FA304710F0018YORKSHIRE FEDERAL INC

Overview

Award facts

Net obligations
$44.64K
$44,642of $44.64K potential value
Period of performance
Oct 1, 2009 to Sep 30, 2010
Ended
Modifications
0
Latest action Oct 2, 2009
Contract type
Delivery order
PIID FA304710F0018

Description of requirement

WHMC ROOF WARRANTY FY10

Dates and value

Award date
Signed on Oct 2, 2009
Potential end of performance
Sep 29, 2010
Current value
$44,642Base and exercised options
Potential value (if all options are exercised)
$44,642
Parent contract vehicle
GS07F5842P (FSS, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $44,642

Total across 1 fiscal year: $44,642

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 Oct 2, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameYORKSHIRE FEDERAL INC
LocationLINDALE, TX
UEIRB7KJBVNJ5B9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyYORKSHIRE FEDERAL INC

Business types and certifications

Women-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA3047 802 CONS CC JBSA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA3047 802 CONS CC JBSA

Place of performance

Place of performance
Lackland Afb, Bexar County, Texas 78236-5286
Congressional district (place of performance)
TX-23As reported at the time of the action

Classification and competition

Classification

NAICS
238160ROOFING CONTRACTORS
Product or service (PSC)
L058TECH REP SVCS/COMMUNICATION EQ (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Fixed priceJ
Offers received
4

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
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
Oct 2, 2009Base obligation at award: $44,642
Latest action
Oct 2, 2009 — Base awardModification 0; obligation change +$44,642
Actions by type
  • Base award1
1 actions recorded, Oct 2, 2009 to Oct 2, 2009; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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
$44,642
Latest action: change in base and all options
$44,642

Socio-economic and policy

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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA3047
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA3047