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Delivery order HSCG5008J643FA6JAY-BRANT GENERAL CONTRACTORS, LLC

Overview

Award facts

Net obligations
$552.79K
$552,785of $552.79K potential value
Period of performance
Mar 27, 2008 to Sep 30, 2008
Ended
Modifications
3
Latest action Sep 23, 2025
Contract type
Delivery order
PIID HSCG5008J643FA6

Description of requirement

MATOC - CLERESTORIES

Dates and value

Award date
Signed on Mar 27, 2008
Potential end of performance
Sep 29, 2008
Current value
$552,785Base and exercised options
Potential value (if all options are exercised)
$552,785
Parent contract vehicle
HSCG5007D643C46 (IDC, multiple award) — 38 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $552,785

Total across 1 fiscal year: $552,785

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 23, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationHOMER, AK
UEILKDMQPRQ72J5
CAGE code0M2Y9
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

HUBZone firm

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. HQ CONTRACT OPERATIONS (CG-912)(000
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. COMMANDANT ACQUISITIONS DIRECTORATE

Place of performance

Place of performance
Kodiak, Kodiak Island County, Alaska 99615-1111
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z119MAINT-REP-ALT/OTHER ADMIN BLDGS (service)

Competition

Extent competed
Competitive delivery orderCDO
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Other (applies to awards where none of the above apply)3
Offers received
2

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/services 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
Mar 27, 2008Base obligation at award: $541,303
Latest action
Sep 23, 2025 — CloseoutModification P00003; administrative: no change in scope or value
Latest substantive action
Sep 17, 2008 — Change orderModification P00002; obligation change +$2,796
Actions by type
  • Base award1
  • Change order2
  • Closeout1
4 actions recorded, Mar 27, 2008 to Sep 23, 2025; 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
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
Not requiredE
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
Yes

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
U.S. Coast Guard7008
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
70Z023
Transactions recorded under this award key
4

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00A