AWARDPURCHASE ORDERSmall business
Purchase order W9123712P0164DALLAS CONCRETE CONTRACTORS, INC.
Overview
Award facts
- Net obligations
- $105.84K
- $105,836of $105.84K potential value
- Period of performance
- Nov 19, 2012 to Feb 28, 2013
- Ended
- Modifications
- 1
- Latest action Nov 19, 2012
- Contract type
- Purchase order
- PIID W9123712P0164
Description of requirement
CONSTRUCT A POLE BUILDINGAT SENECAVILLE LAKE, SENACAVILLE, OH
Dates and value
- Award date
- Signed on Sep 20, 2012
- Potential end of performance
- Feb 27, 2013
- Current value
- $105,836Base and exercised options
- Potential value (if all options are exercised)
- $105,836
Obligations by fiscal year of action
- FY2012: $105,836
Total across 1 fiscal year: $105,836
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 Nov 19, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationFLOWER MOUND, TX
UEIC1HXLNMB6SK7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDALLAS CONCRETE CONTRACTORS, INC.
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedFor-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W072 ENDIST HUNTINGTON
- Funded by
- Department of Defense
- Department Of The Army
- W072 ENDIST HUNTINGTON
Place of performance
- Place of performance
- Senecaville, Guernsey County, Ohio 43780-0029
- Congressional district (place of performance)
- OH-12As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Y1GDCONSTRUCTION OF OPEN STORAGE FACILITIES (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Service disabled veteran owned small business set-asideSDVOSBC
- Contract pricing
- Firm fixed priceJ
- Offers received
- 5
Solicitation and notices
- Solicitation ID
- W9123712T0146(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 20, 2012Base obligation at award: $105,836
- Latest action
- Nov 19, 2012 — Change orderModification P00001
- Latest substantive action
- Nov 19, 2012 — Change orderModification P00001
- Actions by type
- Base award1
- Change order1
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
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
- Walsh-Healey Act (materials and supplies)
- 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
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- 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
- W91237
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91237