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Delivery order GSP0710UM0005CARDINAL ROOFING, INC.

Overview

Award facts

Net obligations
$2.79M
$2,788,874of $2.79M potential value
Period of performance
Jul 2, 2012 to Jul 31, 2012
Ended
Modifications
9
Latest action Jul 2, 2012
Contract type
Delivery order
PIID GSP0710UM0005

Description of requirement

ARRA ROOF REPLACEMENT AND EXTERIOR RESTORATION AT THE ABUQUERQUE, NM FEDERAL BUILDING.

Dates and value

Award date
Signed on Jun 30, 2010
Potential end of performance
Jul 30, 2012
Current value
$2,788,874Base and exercised options
Potential value (if all options are exercised)
$2,788,874
Parent contract vehicle
GS07P99HHD0124 (IDC, multiple award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $354,213
  • FY2010: $2,434,661

Total across 2 fiscal years: $2,788,874

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 2, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameCARDINAL ROOFING, INC.
LocationGRAND PRAIRIE, TX
UEIM4MZC8DZ8N18
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCARDINAL ROOFING, INC.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Public Buildings Service
  3. GSA/PBS
Funded by
  1. General Services Administration
  2. Public Buildings Service
  3. GSA/PBS

Place of performance

Place of performance
Albuquerque, Bernalillo County, New Mexico 87102-3254
Congressional district (place of performance)
NM-01As reported at the time of the action

Classification and competition

Classification

NAICS
235610ROOFING, SIDING, AND SHEET METAL CONTRACTORS
Product or service (PSC)
Z111MAINT-REP-ALT/OFFICE BLDGS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
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 30, 2010Base obligation at award: $2,434,661
Latest action
Jul 2, 2012 — Other administrative actionModification PA09; administrative: no change in scope or value
Latest substantive action
Sep 14, 2011 — Supplemental agreement (within scope)Modification PS07; obligation change +$37,481
Actions by type
  • Base award1
  • Other administrative action4
  • Supplemental agreement (within scope)3
  • Change order1
  • Change order definitized1
10 actions recorded, Jun 30, 2010 to Jul 2, 2012; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Local area set-aside
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

EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
Yes

Place and origin

Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Public Buildings Service4740
Awarding agency code
4700
Awarding sub-tier code
4740
Contracting office code
HH000
Transactions recorded under this award key
10

Funding

Funding agency code
4700
Funding sub-tier code
4740
Funding office code
HH000