GovChime
IDVSmall business

IDC (single-award IDV) FA524016D0002ROCKY MOUNTAIN PRECAST LLC

Overview

Award facts

Obligated on orders under this IDV
$1.14M
$1,143,300 across 3 orders
Period of performance
From Mar 14, 2017
Modifications
1
Latest action Mar 14, 2017
Contract type
IDC (single-award IDV)
PIID FA524016D0002

Description of requirement

PRE-CAST PRE-STRESSED WALLS AND TEE BEAMS IDIQ BASIC YEAR

Dates and value

Award date
Signed on Mar 15, 2016
Ordering period ends
Mar 14, 2018
Ceiling
Ceiling (single-award vehicle): $4,900,000

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 14, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameROCKY MOUNTAIN PRECAST LLC
LocationYIGO, GUAM, GU
UEIMH2VD4XL1QQ9
CAGE code4YX84
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyROCKY MOUNTAIN PRECAST LLC

Business types and certifications

For-profit organizationPartnership or LLPManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5240 36 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 554 RHS

Classification and competition

Classification

NAICS
327390OTHER CONCRETE PRODUCT MANUFACTURING
Product or service (PSC)
5680MISCELLANEOUS CONSTRUCTION MATERIALS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
FA524016R0002(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
Mar 15, 2016
Latest action
Mar 14, 2017 — Option exercisedModification P00001
Latest substantive action
Mar 14, 2017 — Option exercisedModification P00001
Actions by type
  • Base award1
  • Option exercised1
2 actions recorded, Mar 15, 2016 to Mar 14, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
UnknownU

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA5240
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1C0RH