IDVSmall business
IDC (single-award IDV) W911RX14D0001BAYER CONSTRUCTION COMPANY, INC.
Overview
Award facts
- Obligated on orders under this IDV
- $12.28M
- $12,278,277 across 100 orders
- Period of performance
- From Oct 1, 2016
- Modifications
- 9
- Latest action Sep 16, 2016
- Contract type
- IDC (single-award IDV)
- PIID W911RX14D0001
Description of requirement
IGF::OT::IGF ROAD MAINTENANCE&REPAIR ON FORT RILEY, KS.
Dates and value
- Award date
- Signed on Oct 8, 2013
- Ordering period ends
- Sep 30, 2017
- Ceiling
- Ceiling (single-award vehicle): $2,502,210
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 16, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationMANHATTAN, KS
UEIJ13LAKML2LE5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBAYER CONSTRUCTION COMPANY, INC.
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FT RILEY
- Funded by
- Department of Defense
- Department Of The Army
- W0VM GARRISON DPW BUS OPS DIV
Classification and competition
Classification
- Product or service (PSC)
- C1LBARCHITECT AND ENGINEERING- CONSTRUCTION: HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Sealed bidSB
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Fixed price with economic price adjustmentK
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W911RX13B0003
- Notices
- Solicitation posted Sep 4, 2013
- Presolicitation posted Jul 31, 2013
- Presolicitation posted Mar 6, 2013
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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Oct 8, 2013
- Latest action
- Sep 16, 2016 — Supplemental agreement (within scope)Modification P00009
- Latest substantive action
- Sep 16, 2016 — Supplemental agreement (within scope)Modification P00009
- Actions by type
- Base award1
- Other administrative action5
- Option exercised2
- Supplemental agreement (within scope)1
- Novation (contract transferred)1
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
- Latest action: change in base and all options
- $2,502,210
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- 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 / requirementsA
- Multiple or single award
- Single awardS
- DoD claimant program
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911RX
- Transactions recorded under this award key
- 10
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W55CU6