AWARDPURCHASE ORDERSmall business
Purchase order FA481409P1053OAK CREEK BUILDERS, INC.
Overview
Award facts
- Net obligations
- $7.06K
- $7,060of $7.06K potential value
- Period of performance
- Sep 11, 2009 to Nov 10, 2009
- Ended
- Modifications
- 0
- Latest action Sep 11, 2009
- Contract type
- Purchase order
- PIID FA481409P1053
Description of requirement
POLE BARN
Dates and value
- Award date
- Signed on Sep 11, 2009
- Potential end of performance
- Nov 9, 2009
- Current value
- $7,060Base and exercised options
- Potential value (if all options are exercised)
- $7,060
Obligations by fiscal year of action
- FY2009: $7,060
Total across 1 fiscal year: $7,060
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 Sep 11, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationSEBRING, FL
UEIGQ34KGSCN445
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyOAK CREEK BUILDERS, INC.
Business types and certifications
For-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
- FA4814 6 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- F2V303 598 RANS
Place of performance
- Place of performance
- Sebring, Highlands County, Florida 33876-7405
- Congressional district (place of performance)
- FL-18As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3590MISC SERVICE & TRADE EQ (product)
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
- Fixed priceJ
- Offers received
- 0
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
Transaction history
Modification history
- Base award
- Sep 11, 2009Base obligation at award: $7,060
- Latest action
- Sep 11, 2009 — Base awardModification 0; obligation change +$7,060
- 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
- $7,060
- Latest action: change in base and all options
- $7,060
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- 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
- FA4814
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2V303