GovChime
AWARDDOSmall business

Do TN01AMERICAN PIPING & BOILER CO.

Overview

Award facts

Period of performance
Sep 2, 2010 to Sep 21, 2010
Ended
Modifications
4
Latest action Sep 2, 2010
Contract type
Do
PIID TN01

Description of requirement

TAS::57 3404::TAS RECOVERYPROJECT#::KNMD021123-1::RP# ENTITLED "REPAIR HANGAR DOORS AND RAILS, B-1055, HICKAM AFB, HAWAII" ARRA::YES::ARRA

Dates and value

Award date
Signed on Aug 29, 2009
Potential end of performance
Sep 20, 2010
Parent contract vehicle
W912J608D0009 (IDC, multiple award) — 2 orders recorded under it

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 2, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameAMERICAN PIPING & BOILER CO.
LocationKAPOLEI, HI
UEILZ8BK2ZNAJB9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAMERICAN PIPING & BOILER CO.

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessHUBZone 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 Air Force
  3. FA5215 766 ESS PKP
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5215 766 ESS PKP

Place of performance

Place of performance
Hickam Afb, Honolulu County, Hawaii 96853-5230
Congressional district (place of performance)
HI-01As reported at the time of the action

Classification and competition

Classification

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Product or service (PSC)
Z199MAINT-REP-ALT/MISC BLDGS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
5

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
Percentage of completion progress paymentsC
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
Aug 29, 2009Base obligation at award: $2,455,730
Latest action
Sep 2, 2010 — Supplemental agreement (within scope)Modification 4
Latest substantive action
Sep 2, 2010 — Supplemental agreement (within scope)Modification 4
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
  • New work added (outside scope)1
5 actions recorded, Aug 29, 2009 to Sep 2, 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE
Construction wage rates (Davis-Bacon)
No

Place and origin

Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
DoC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
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
5700
Contracting office code
FA5215
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA5215