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AWARDDELIVERY ORDERSmall business

Delivery order W912PQ08F0317PHOENIX CONSTRUCTION SERVICES, INC.

Overview

Award facts

Net obligations
$28.44K
$28,438of $28.44K potential value
Period of performance
Sep 25, 2008 to Nov 24, 2008
Ended
Modifications
0
Latest action Sep 26, 2008
Contract type
Delivery order
PIID W912PQ08F0317

Description of requirement

RAILROAD TIES

Dates and value

Award date
Signed on Sep 26, 2008
Potential end of performance
Nov 23, 2008
Current value
$28,438Base and exercised options
Potential value (if all options are exercised)
$28,438
Parent contract vehicle
GS07F5558R (FSS, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2008: $28,438

Total across 1 fiscal year: $28,438

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 26, 2008. View on USAspending · Recipient on SAM.gov

Recipient

LocationRIVERSIDE, CA
UEIDBGSYVJSJN13
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Women-ownedMinority-ownedSBA 8(a) program participantHUBZone firm

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. W7NR USPFO ACTIVITY NY ARNG
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 174 FW DET 1

Place of performance

Place of performance
Gouverneur, Saint Lawrence County, New York 13642-0320
Congressional district (place of performance)
NY-21As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
9310PAPER AND PAPERBOARD (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 26, 2008Base obligation at award: $28,438
Latest action
Sep 26, 2008 — Base awardModification 0; obligation change +$28,438
Actions by type
  • Base award1
1 actions recorded, Sep 26, 2008 to Sep 26, 2008; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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
$28,438
Latest action: change in base and all options
$28,438

Socio-economic and policy

EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912PQ
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F9GGD1