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AWARDDELIVERY ORDERSmall business

Delivery order HDEC0319F0037ROOF TECHNOLOGY PARTNERS, LLC

Overview

Award facts

Net obligations
$1.11M
$1,114,782of $1.11M potential value
Period of performance
Sep 26, 2019 to Sep 30, 2020
Ended
Modifications
3
Latest action Aug 31, 2020
Contract type
Delivery order
PIID HDEC0319F0037

Description of requirement

MAYPORT ROOF REPLACEMENT

Dates and value

Award date
Signed on Sep 26, 2019
Potential end of performance
Sep 29, 2020
Current value
$1,114,782Base and exercised options
Potential value (if all options are exercised)
$1,114,782
Parent contract vehicle
GS07F054DA (FSS, multiple award) — 19 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $7,782
  • FY2019: $1,107,000

Total across 2 fiscal years: $1,114,782

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 31, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationWOODSTOCK, GA
UEIDKM8AG9MMBN5
CAGE code736U7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Commissary Agency

Place of performance

Place of performance
Jbsa Lackland, Bexar County, Texas 78236-2000
Congressional district (place of performance)
TX-23As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z2AZREPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS (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
3

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 26, 2019Base obligation at award: $1,107,000
Latest action
Aug 31, 2020 — Change orderModification P00003
Latest substantive action
Aug 31, 2020 — Change orderModification P00003
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Change order1
  • Other administrative action1
4 actions recorded, Sep 26, 2019 to Aug 31, 2020; 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
Critical functionsCT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97AZ
Contracting office code
HDEC03
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
97AZ
Funding office code
HDEC03