AWARDDEFINITIVE CONTRACTSmall business
Definitive contract FA441908C0004ALTUS SAND & GRAVEL INC
Overview
Award facts
- Net obligations
- $17.6K
- $17,600of $17.6K potential value
- Period of performance
- Sep 19, 2008 to Sep 19, 2008
- Ended
- Modifications
- 0
- Latest action Sep 19, 2008
- Contract type
- Definitive contract
- PIID FA441908C0004
Description of requirement
DEMOLITION OF BUILDING 449
Dates and value
- Award date
- Signed on Sep 19, 2008
- Potential end of performance
- Dec 15, 2008
- Current value
- $17,600Base and exercised options
- Potential value (if all options are exercised)
- $17,600
Obligations by fiscal year of action
- FY2008: $17,600
Total across 1 fiscal year: $17,600
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 19, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationALTUS, OK
UEIYEB9F34T5NK9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyALTUS SAND & GRAVEL INC
Business types and certifications
For-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4419 97 CONF CC
- Funded by
- Department of Defense
- Department Of The Air Force
- FA4419 97 CONF CC
Place of performance
- Place of performance
- Altus Afb, Jackson County, Oklahoma 73523-0002
- Congressional district (place of performance)
- OK-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- P400DEMOLITION OF BUILDINGS (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- FA441908R0032(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- 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 19, 2008Base obligation at award: $17,600
- Latest action
- Sep 19, 2008 — Base awardModification 0; obligation change +$17,600
- 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
- $17,600
- Latest action: change in base and all options
- $17,600
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
- No
Structure
- Award or IDV
- Award
- Award type
- Definitive contractD
- 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
- FA4419
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA4419