AWARDPURCHASE ORDERSmall business
Purchase order W912DQ11P0153CONSTRUCTION SOLUTIONS
Overview
Award facts
- Net obligations
- $3.56K
- $3,563of $3.56K potential value
- Period of performance
- Sep 12, 2011 to Nov 4, 2011
- Ended
- Modifications
- 0
- Latest action Sep 13, 2011
- Contract type
- Purchase order
- PIID W912DQ11P0153
Description of requirement
BRIDGE DECK INSPECTION, TUTTLE CREEK LAKE PROJECT, MANHATTAN, KANSAS
Dates and value
- Award date
- Signed on Sep 13, 2011
- Potential end of performance
- Nov 3, 2011
- Current value
- $3,563Base and exercised options
- Potential value (if all options are exercised)
- $3,563
Obligations by fiscal year of action
- FY2011: $3,563
Total across 1 fiscal year: $3,563
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 13, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationPAOLA, KS
UEIMMRKNZ9Y26W3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCONSTRUCTION SOLUTIONS
Business types and certifications
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
- Department Of The Army
- W071 ENDIST KANSAS CITY
- Funded by
- Department of Defense
- Department Of The Army
- W071 ENDIST KANSAS CITY
Place of performance
- Place of performance
- Manhattan, Riley County, Kansas 66505-0128
- Congressional district (place of performance)
- KS-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- H354INSPECT SVCS/PREFAB STRUCTURES (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- W912DQ11T0095(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- Yes
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 13, 2011Base obligation at award: $3,563
- Latest action
- Sep 13, 2011 — Base awardModification 0; obligation change +$3,563
- 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
- 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
- $3,563
- Latest action: change in base and all options
- $3,563
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
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
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912DQ
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912DQ