AWARDDELIVERY ORDERSmall business
Delivery order FA480017F0053TRUE SIMON CONTRACTING, LLC
Overview
Award facts
- Period of performance
- May 22, 2017 to Sep 20, 2017
- Ended
- Modifications
- 0
- Latest action Jun 6, 2017
- Contract type
- Delivery order
- PIID FA480017F0053
Description of requirement
IGF::OT::IGF SBS MODIFIED BITUMEN ROOF
Dates and value
- Award date
- Signed on Jun 6, 2017
- Potential end of performance
- Sep 19, 2017
- Parent contract vehicle
- FA805615D0034 (IDC, multiple award) — 8 orders recorded under it
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 6, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationURBANA, OH
UEIXGVFU45TJWA3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTRUE SIMON CONTRACTING, LLC
Business types and certifications
Minority-ownedSelf-certified small disadvantaged business8(a) joint ventureFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4800 633 CONS PKP
- Funded by
- Department of Defense
- Department Of The Air Force
- 733 MSG CED CEP
Place of performance
- Place of performance
- Fort Eustis, Newport News City, Virginia 23604-0098
- Congressional district (place of performance)
- VA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z2AAREPAIR OR ALTERATION OF OFFICE BUILDINGS (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Contract details
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- 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
- 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
- Jun 6, 2017Base obligation at award: $566,032
- Latest action
- Jun 6, 2017 — Base awardModification 0; obligation change +$566,032
- 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
- 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
- $566,032
- Latest action: change in base and all options
- $566,032
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
- 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
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- 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
- FA4800
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2Q305