IDVSmall business
IDC (single-award IDV) N4008516D2801TRI-COUNTY BUILDERS CO INC
Overview
Award facts
- Obligated on orders under this IDV
- $8.75M
- $8,750,598 across 19 orders
- Period of performance
- From Jan 29, 2018
- Modifications
- 2
- Latest action Jan 25, 2018
- Contract type
- IDC (single-award IDV)
- PIID N4008516D2801
Description of requirement
IGF::OT::IGF MAGAZINE&INERT BULDING MAINTENANCE AND REPAIRS AT THE NAVAL SUPPORT ACTIVIY CRANE INDIANA
Dates and value
- Award date
- Signed on Jan 29, 2016
- Ordering period ends
- Jan 28, 2018
- Ceiling
- Ceiling (single-award vehicle): $20,000,000
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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 25, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationBEDFORD, IN
UEIJB5XAMMWN7V8
CAGE code0EFV2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTRI-COUNTY BUILDERS CO INC
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (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 Navy
- NAVFACSYSCOM MID-ATLANTIC
- Funded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM MID-ATLANTIC
Classification and competition
Classification
- Product or service (PSC)
- Z2GAREPAIR OR ALTERATION OF AMMUNITION STORAGE BUILDINGS (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- N4008516R2801
- Notices
- Award Notice posted Feb 1, 2016
- Solicitation posted Nov 25, 2015
- Presolicitation posted Nov 24, 2015
- Presolicitation posted Nov 16, 2015
- Presolicitation posted Nov 6, 2015
- Presolicitation posted Oct 19, 2015
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
Modification history
- Base award
- Jan 29, 2016
- Latest action
- Jan 25, 2018 — Option exercisedModification P00002
- Latest substantive action
- Jan 25, 2018 — Option exercisedModification P00002
- Actions by type
- Base award1
- Option exercised2
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
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- FAR 52.223-4 and FAR 52.223-9 includedB
- 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
- Sea transportation
- No
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
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N40085
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N40085