AWARDPURCHASE ORDEROther than small business
Purchase order SP481015M0004WEST CONSTRUCTION, INC.
Overview
Award facts
- Net obligations
- $168.59K
- $168,588of $168.59K potential value
- Period of performance
- Oct 5, 2014 to Oct 5, 2014
- Ended
- Modifications
- 0
- Latest action Oct 5, 2014
- Contract type
- Purchase order
- PIID SP481015M0004
Description of requirement
GRAVEL PLUS DELIVERY
Dates and value
- Award date
- Signed on Oct 5, 2014
- Current value
- $168,588Base and exercised options
- Potential value (if all options are exercised)
- $168,588
Obligations by fiscal year of action
- FY2015: $168,588
Total across 1 fiscal year: $168,588
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 5, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationLAKE WORTH, FL
UEIW6TCMS5EGTE7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWEST CONSTRUCTION, INC.
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- 8725 JOHN J. KINGMAN ROAD (RM 3234)
- Funded by
Place of performance
- Place of performance
- Liberia
Classification and competition
Classification
- Product or service (PSC)
- 5680MISCELLANEOUS CONSTRUCTION MATERIALS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- 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 a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Oct 5, 2014Base obligation at award: $168,588
- Latest action
- Oct 5, 2014 — Base awardModification 0; obligation change +$168,588
- Actions by type
- Base award1
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
- Yes
- Synopsized publicly (SAM.gov / FedBizOpps)
- No
- 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
- $168,588
- Latest action: change in base and all options
- $168,588
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
- National interest action
- Operation united assistance (OUA) - ebola outbreak west africaO14E
- Contingency, humanitarian or peacekeeping operation
- Humanitarian or peacekeeping operation as defined in 10 u.s.c. 2302(8)B
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- LiberiaLBR
- Place of manufacture
- Mfg outside U.S. - use outside the united statesE
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Building suppliesB1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SP4810
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 9700
- Funding office code
- 00061