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AWARDDELIVERY ORDERSmall business

Delivery order W912LP19F5036MUNRO CONSTRUCTION COMPANY

Overview

Award facts

Net obligations
$151K
$150,998of $151K potential value
Outlays (paid to date)
$0
$0 paid of $151K obligated$0
Period of performance
Sep 25, 2019 to Jun 21, 2020
Ended
Modifications
0
Latest action Sep 25, 2019
Contract type
Delivery order
PIID W912LP19F5036

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

R&R COMM HAND HOLES

Dates and value

Award date
Signed on Sep 25, 2019
Potential end of performance
Jun 20, 2020
Current value
$150,998Base and exercised options
Potential value (if all options are exercised)
$150,998
Parent contract vehicle
W912LP17D0003 (IDC, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $150,998

Total across 1 fiscal year: $150,998

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 Sep 25, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameMUNRO CONSTRUCTION COMPANY
LocationJOHNSTON, IA
UEIE7QWA72QL2N4
CAGE code1RAD0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMUNRO CONSTRUCTION COMPANY

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (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. W7M8 USPFO ACTIVITY IA ARNG
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. CE MAINT AND REPAIR
Funded from
057-3840Federal accounts (agency financial reports)

Place of performance

Place of performance
Des Moines, Polk County, Iowa 50321-2720
Congressional district (place of performance)
IA-03As reported at the time of the action

Classification and competition

Classification

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Product or service (PSC)
Z2BGREPAIR OR ALTERATION OF ELECTRONIC AND COMMUNICATIONS FACILITIES (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Competitive set asideCSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
W912LP19R8055(as reported)
Solicitation date
Aug 29, 2019

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 25, 2019Base obligation at award: $150,998
Latest action
Sep 25, 2019 — Base awardModification 0; obligation change +$150,998
Actions by type
  • Base award1
1 actions recorded, Sep 25, 2019 to Sep 25, 2019; 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
Latest action: change in base and exercised options
$150,998
Latest action: change in base and all options
$150,998

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
Delivery orderC
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
2100
Contracting office code
W912LP
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F7F3RP
Treasury accounts
  • 057-2019/2019-3840-000
Object classes
  • 25.4: Operation and maintenance of facilities