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AWARDDELIVERY ORDERSmall business

Delivery order W912PL17F0133RED ONE CONSTRUCTION, LLC

Overview

Award facts

Net obligations
$897.16K
$897,164of $897.16K potential value
Period of performance
Sep 30, 2017 to Apr 9, 2018
Ended
Modifications
0
Latest action Sep 30, 2017
Contract type
Delivery order
PIID W912PL17F0133

Description of requirement

RENOVATE DORM BLDG 133, LUKE AIR FORCE BASE, AZ

Dates and value

Award date
Signed on Sep 30, 2017
Potential end of performance
Apr 8, 2018
Current value
$897,164Base and exercised options
Potential value (if all options are exercised)
$897,164
Parent contract vehicle
W912PL17D0067 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $897,164

Total across 1 fiscal year: $897,164

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 30, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationYUMA, AZ
UEIM18BSTB6PM24
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedMinority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationLimited liability companyCorporation (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. W075 ENDIST LOS ANGELES
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W075 ENDIST LOS ANGELES

Place of performance

Place of performance
Luke Afb, Maricopa County, Arizona 85309-1636
Congressional district (place of performance)
AZ-09As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z2FCREPAIR OR ALTERATION OF TROOP HOUSING FACILITIES (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statuteOTH
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
W912PL15R0022(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
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 bundledH
Consolidated requirement
Not consolidatedD
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
Sep 30, 2017Base obligation at award: $897,164
Latest action
Sep 30, 2017 — Base awardModification 0; obligation change +$897,164
Actions by type
  • Base award1
1 actions recorded, Sep 30, 2017 to Sep 30, 2017; 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
$897,164
Latest action: change in base and all options
$897,164

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 includedA
EPA-designated product
Justification - timeB
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes
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
Single awardS
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
W912PL
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912PL