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Purchase order FA441908P0109O.C. DOBBINS, LLC

Overview

Award facts

Net obligations
$29.84K
$29,844of $29.84K potential value
Period of performance
Sep 17, 2008 to Apr 25, 2009
Ended
Modifications
0
Latest action Sep 17, 2008
Contract type
Purchase order
PIID FA441908P0109

Description of requirement

ROOF INSPECTIONS, MULTI FACILITIES

Dates and value

Award date
Signed on Sep 17, 2008
Potential end of performance
Apr 24, 2009
Current value
$29,844Base and exercised options
Potential value (if all options are exercised)
$29,844

Obligations by fiscal year of action

  • FY2008: $29,844

Total across 1 fiscal year: $29,844

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 17, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameO.C. DOBBINS, LLC
LocationCHICKASHA, OK
UEIRQPMNKBMNZE5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyO.C. DOBBINS, LLC

Business types and certifications

HUBZone firmFor-profit organization

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. FA4419 97 CONF CC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4419 97 CONF CC

Place of performance

Place of performance
Altus Afb, Oklahoma

Classification and competition

Classification

NAICS
541350BUILDING INSPECTION SERVICES
Product or service (PSC)
H356INSPECT SVCS/CONTRUCT MATERIAL (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
HUBZone set-asideHZC
Contract pricing
Fixed priceJ
Offers received
8

Solicitation and notices

Solicitation ID
FA441908T0027(as reported)

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
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 17, 2008Base obligation at award: $29,844
Latest action
Sep 17, 2008 — Base awardModification 0; obligation change +$29,844
Actions by type
  • Base award1
1 actions recorded, Sep 17, 2008 to Sep 17, 2008; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$29,844
Latest action: change in base and all options
$29,844

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
Purchase orderB
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
FA4419
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA4419