AWARDDELIVERY ORDEROther than small business
Delivery order INIRA001209022EMERICK CONSTRUCTION COMPANY
Overview
Award facts
- Net obligations
- $1.55M
- $1,550,087of $1.55M potential value
- Period of performance
- Sep 24, 2009 to Dec 31, 2011
- Ended
- Modifications
- 6
- Latest action Dec 7, 2011
- Contract type
- Delivery order
- PIID INIRA001209022
Description of requirement
TAS::14 2302::TAS PROJECT 1Y002 RECOVERY CHEMAWA INDIAN SCHOOL WATER TANK REPLACEMENT
Dates and value
- Award date
- Signed on Sep 24, 2009
- Potential end of performance
- Dec 30, 2011
- Current value
- $1,550,087Base and exercised options
- Potential value (if all options are exercised)
- $1,550,087
- Parent contract vehicle
- INA12PC60041 (IDC, multiple award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2012: $4,995
- FY2010: $70,363
- FY2009: $1,474,729
Total across 3 fiscal years: $1,550,087
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 7, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationPORTLAND, OR
UEIKBK2RP71WDJ4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyEMERICK CONSTRUCTION COMPANY
Business types and certifications
For-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of the Interior
- Bureau Of Indian Affairs And Bureau Of Indian Education
- NORTHWEST REGION
Place of performance
- Place of performance
- Salem, Marion County, Oregon 97305-3593
- Congressional district (place of performance)
- OR-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Y245CONSTRUCT/WATER SUPPLY (service)
Competition
- Extent competed
- Non-competitive delivery orderNDO
- Fair opportunity exception
- Follow-on action following competitive initial actionFOO
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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
- Yes
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 24, 2009Base obligation at award: $1,474,729
- Latest action
- Dec 7, 2011 — Supplemental agreement (within scope)Modification 6; obligation change +$4,995
- Latest substantive action
- Dec 7, 2011 — Supplemental agreement (within scope)Modification 6; obligation change +$4,995
- Actions by type
- Base award1
- Supplemental agreement (within scope)3
- Change order2
- 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
- Latest action: change in base and exercised options
- $4,995
- Latest action: change in base and all options
- $4,995
Socio-economic and policy
- 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
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Bureau Of Indian Affairs1450
- Awarding agency code
- 1400
- Awarding sub-tier code
- 1450
- Contracting office code
- 00012
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1450
- Funding office code
- 00012