AWARDDELIVERY ORDERSmall business
Delivery order FA309920F0009TEJAS PREMIER BUILDING CONTRACTOR, INC
Overview
Award facts
- Net obligations
- $293.36K
- $293,358of $293.36K potential value
- Period of performance
- Jun 26, 2020 to Oct 19, 2020
- Ended
- Modifications
- 1
- Latest action Sep 23, 2020
- Contract type
- Delivery order
- PIID FA309920F0009
Description of requirement
ANNUAL RUBBER REMOVAL FOR THE LAUGHLIN AIRFIELD SHALL TAKE PLACE ON THE NORTH ENDS OF THE THREE RUNWAYS. SHALL ALSO TAKE PLACE ON THE SPOFFORD RUNWAY ON THE NORTH END.
Dates and value
- Award date
- Signed on Jun 26, 2020
- Potential end of performance
- Oct 18, 2020
- Current value
- $293,358Base and exercised options
- Potential value (if all options are exercised)
- $293,358
- Parent contract vehicle
- FA309916D0002 (IDC, single award) — 14 orders recorded under it
Obligations by fiscal year of action
- FY2020: $293,358
Total across 1 fiscal year: $293,358
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 12, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 23, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN ANTONIO, TX
UEIEN3RKWNJ1GY7
CAGE code4JDC1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTEJAS PREMIER BUILDING CONTRACTOR, INC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantHUBZone firmFor-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 Defense
- Department Of The Air Force
- FA3099 47 CONF CC
- Funded by
- Department of Defense
- Department Of The Air Force
- F2R3C1 47 CES CER
- Funded from
- 057-3400Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Laughlin Afb, Val Verde County, Texas 78843-5213
- Congressional district (place of performance)
- TX-23As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z1BDMAINTENANCE OF AIRPORT RUNWAYS AND TAXIWAYS (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- Yes
- 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 bundledH
- Consolidated requirement
- Not consolidatedD
- 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
- Jun 26, 2020Base obligation at award: $293,358
- Latest action
- Sep 23, 2020 — Supplemental agreement (within scope)Modification P00001
- Latest substantive action
- Sep 23, 2020 — Supplemental agreement (within scope)Modification P00001
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- FAR 52.223-4 and FAR 52.223-9 includedB
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- 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
- 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
- 5700
- Contracting office code
- FA3099
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2R3C1
- Treasury accounts
- 057-2020/2020-3400-000
- Object classes
- 25.4: Operation and maintenance of facilities
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression