AWARDDELIVERY ORDERSmall business
Delivery order FA700020F0091MIRADOR-NASCO JV
Overview
Award facts
- Net obligations
- $673.29K
- $673,291of $673.29K potential value
- Outlays (paid to date)
- $299.67K
- $299.67K paid of $673.29K obligated$299,674
- Period of performance
- Apr 21, 2020 to Nov 30, 2020
- Ended
- Modifications
- 2
- Latest action Nov 17, 2020
- Contract type
- Delivery order
- PIID FA700020F0091
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
CONSTRUCT/REPAIR STILLMAN FIELD BLEACHERS
Dates and value
- Award date
- Signed on Apr 21, 2020
- Potential end of performance
- Nov 29, 2020
- Current value
- $673,291Base and exercised options
- Potential value (if all options are exercised)
- $673,291
- Parent contract vehicle
- FA251715D5000 (IDC, multiple award) — 241 orders recorded under it
Obligations by fiscal year of action
- FY2020: $673,291
Total across 1 fiscal year: $673,291
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 Nov 17, 2020. View on USAspending · Recipient on SAM.gov
Recipient
NameMIRADOR-NASCO JV
LocationEL PASO, TX
UEIG7ZNAUKZQPH1
CAGE code74BZ6
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyMIRADOR-NASCO JV
Business types and certifications
WOSB joint ventureEDWOSB joint ventureSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA7000 10 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- F4BQ00 10 CE
- Funded from
- Operating forces; Field is optional prior to fy21Program activities057-3400Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Usaf Academy, El Paso County, Colorado 80840-0003
- Congressional district (place of performance)
- CO-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z2JZREPAIR OR ALTERATION 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
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Contract financing
- Percentage of completion progress paymentsC
- Commercial procedures
- Commercial item 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
- Apr 21, 2020Base obligation at award: $672,500
- Latest action
- Nov 17, 2020 — Other administrative actionModification P00002; administrative: no change in scope or value
- Latest funding action
- Jul 29, 2020 — Funding onlyModification P00001; obligation change +$791; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Other administrative action1
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
- 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
- No
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
- FA7000
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F4BQ00
- Treasury accounts
- 057-2020/2020-3400-000
- Object classes
- 32.0: Land and structures
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression