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AWARDDELIVERY ORDERSmall business

Delivery order FA486119FA230EXBON DEVELOPMENT INC

Overview

Award facts

Net obligations
$4.75M
$4,754,721of $4.75M potential value
Outlays (paid to date)
$0
$0 paid of $4.75M obligated$0
Period of performance
Sep 10, 2019 to May 31, 2023
Ended
Modifications
6
Latest action Apr 5, 2023
Contract type
Delivery order
PIID FA486119FA230

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

LKTC 219-1009 REPAIR INTERIOR&EXTERIOR OF BLDG 1005, CREECH AFB.

Dates and value

Award date
Signed on Sep 10, 2019
Potential end of performance
May 30, 2023
Current value
$4,754,721Base and exercised options
Potential value (if all options are exercised)
$4,754,721
Parent contract vehicle
FA486117DA100 (IDC, multiple award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $91,221
  • FY2021: $189,155
  • FY2019: $4,474,345

Total across 3 fiscal years: $4,754,721

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 5, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameEXBON DEVELOPMENT INC
LocationGARDEN GROVE, CA
UEIMLMVEKLJ7K28
CAGE code4CQK4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEXBON DEVELOPMENT INC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationCorporation (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. FA4861 99 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 732 OG RA
Funded from
Operating forces; Administration and service-wide activities; Reimbursable programProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Indian Springs, Clark County, Nevada 89018-0001
Congressional district (place of performance)
NV-04As reported at the time of the action

Classification and competition

Classification

NAICS
236210INDUSTRIAL BUILDING CONSTRUCTION
Product or service (PSC)
Z2EZREPAIR OR ALTERATION OF OTHER INDUSTRIAL BUILDINGS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Competitive set asideCSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
8a competed8A
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
FA486119RA113(as reported)
Solicitation date
Aug 6, 2019

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 10, 2019Base obligation at award: $4,474,345
Latest action
Apr 5, 2023 — Supplemental agreement (within scope)Modification P00006
Latest substantive action
Apr 5, 2023 — Supplemental agreement (within scope)Modification P00006
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
  • Change order3
7 actions recorded, Sep 10, 2019 to Apr 5, 2023; 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)
No
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
Critical functionsCT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
FA4861
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3G1DF
Treasury accounts
  • 057-2019/2019-3400-000
  • 057-2021/2021-3400-000
  • 057-2022/2022-3400-000
Object classes
  • 26.0: Supplies and materials
  • 32.0: Land and structures
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression