IDVSmall business
IDC (single-award IDV) FA480910DC004ALAMO CITY CONSTRUCTORS, INC.
Overview
Award facts
- Obligated on orders under this IDV
- $1.43M
- $1,426,781 across 6 orders
- Period of performance
- From Sep 16, 2014
- Modifications
- 8
- Latest action Sep 19, 2014
- Contract type
- IDC (single-award IDV)
- PIID FA480910DC004
Description of requirement
MAINTAIN BASEWIDE PAINT (IDIQ)
Dates and value
- Award date
- Signed on Sep 29, 2010
- Ordering period ends
- Sep 28, 2015
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 Jul 31, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 19, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationDURHAM, NC
UEIEXTRPDXENUW5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyALAMO CITY CONSTRUCTORS, INC.
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantHUBZone firmFor-profit organizationCorporation (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 Air Force
- FA4809 4TH CONS SQ CC
- Funded by
- Department of Defense
- Department Of The Air Force
- F3T3CE 4 CES CECH
Classification and competition
Classification
- Product or service (PSC)
- Z199MAINT-REP-ALT/MISC BLDGS (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- 8a competed8A
- Contract pricing
- Firm fixed priceJ
- Offers received
- 8
Solicitation and notices
- Solicitation ID
- FA480910R0003
- Notices
- Award Notice posted Sep 30, 2010
- Presolicitation posted Jul 6, 2010
- Presolicitation posted Jul 1, 2010
- Presolicitation posted Jun 25, 2010
- Presolicitation posted Jun 10, 2010
- Presolicitation posted Jun 4, 2010
- Presolicitation posted Jun 1, 2010
- Presolicitation posted May 27, 2010
- Presolicitation posted May 26, 2010
- Presolicitation posted May 24, 2010
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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 a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
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
- Simplified procedures for commercial items
- No
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 and FAR 52.223-9 includedB
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- Yes
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantity
- Multiple or single award
- Single awardS
- DoD claimant program
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4809
- Transactions recorded under this award key
- 9
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3T3CE