GovChime
AWARDDELIVERY ORDERSmall business

Delivery order S902LLOYD ROOFING COMPANY, INC.

Overview

Award facts

Net obligations
$721.46K
$721,458of $721.46K potential value
Period of performance
Jun 30, 2010 to Oct 30, 2010
Ended
Modifications
1
Latest action Jun 30, 2010
Contract type
Delivery order
PIID S902

Description of requirement

TAS::21 2066::TAS #450427, REPLACE ROOF ON CLASSROOM (BLDGS3800)

Dates and value

Award date
Signed on Jan 7, 2010
Potential end of performance
Nov 29, 2010
Current value
$721,458Base and exercised options
Potential value (if all options are exercised)
$721,458
Parent contract vehicle
W9124209D0006 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $721,458

Total across 1 fiscal year: $721,458

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 30, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationGREENWOOD, SC
UEISK1JZALGLHQ5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

HUBZone firmFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7NZ USPFO ACTIVITY SC ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W7NZ USPFO ACTIVITY SC ARNG

Place of performance

Place of performance
Eastover, Richland County, South Carolina 29044-0001
Congressional district (place of performance)
SC-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
C111BLDGS & FAC / ADMIN & SVC BLDGS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
HUBZone set-asideHZC
Contract pricing
Firm fixed priceJ
Offers received
23

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
Jan 7, 2010Base obligation at award: $721,458
Latest action
Jun 30, 2010 — Other administrative actionModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jan 7, 2010 to Jun 30, 2010; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

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
Single awardS
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
2100
Contracting office code
W912QG
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912QG