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AWARDDELIVERY ORDERSmall business

Delivery order FA480122F0009R-CON CONSTRUCTION INC

Overview

Award facts

Net obligations
$8.18M
$8,181,611of $8.18M potential value
Outlays (paid to date)
$1.55M
$1.55M paid of $8.18M obligated$1,546,458
Period of performance
Dec 28, 2021 to Jan 31, 2025
Ended
Modifications
9
Latest action Jan 27, 2025
Contract type
Delivery order
PIID FA480122F0009

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO PERFORM REPAIR AND ALTERATIONS AND CONSTRUCTION TO EXISTING BUILDING 45 950 FIRST STREET HOLLOMAN AFB NM.

Dates and value

Award date
Signed on Dec 28, 2021
Potential end of performance
Jan 30, 2025
Current value
$8,181,611Base and exercised options
Potential value (if all options are exercised)
$8,181,611
Parent contract vehicle
FA480119DA009 (IDC, multiple award) — 71 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $865,146
  • FY2023: $57,722
  • FY2022: $7,258,743

Total across 3 fiscal years: $8,181,611

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 Jan 27, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationLAS CRUCES, NM
UEINE7LHV5QC1N7
CAGE code1L0D3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedMinority-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

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. FA4801 49 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2E3CR 49 CES
Funded from
Operating forces; Administration and service-wide activities; UndistributedProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Holloman Afb, Otero County, New Mexico 88330-0424
Congressional district (place of performance)
NM-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z1JZMAINTENANCE OF MISCELLANEOUS 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
Not reported
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services 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
Dec 28, 2021Base obligation at award: $7,032,401
Latest action
Jan 27, 2025 — Supplemental agreement (within scope)Modification P00009
Latest substantive action
Jan 27, 2025 — Supplemental agreement (within scope)Modification P00009
Actions by type
  • Base award1
  • Supplemental agreement (within scope)5
  • Other administrative action2
  • New work added (outside scope)1
  • Change order1
10 actions recorded, Dec 28, 2021 to Jan 27, 2025; 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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4801
Transactions recorded under this award key
10

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2E3CR
Treasury accounts
  • 057-2022/2022-3400-000
Object classes
  • 32.0: Land and structures
Disaster or emergency funding (DEFC)
  • 2: Emergency P.L. 117-70
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression